- NorthMark Strategies (Dallas, TX)
- …a data -driven approach within finance and procurement functions, using analytics to drive insight and accountability. Document process flows and controls, and ... that endure. The Position We are seeking a Finance Project Manager in Dallas to lead high-impact projects focused...support audit -readiness through standardized practices. Requirements: Bachelor's degree in Finance,… more
- Eisai, Inc (Nutley, NJ)
- …is going through a significant transformation with digitalization, utilization of big data and predictive analytics to revamp innovation in medicine. Clinical ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- RELI GROUP INC (Baltimore, MD)
- …of experts who care deeply about impact-whether we're supporting data -driven decisions, modernizing systems or safeguarding critical programs. Position Summary: ... Writer will work closely with privacy, cybersecurity, risk management, and analytics professionals to produce and maintain deliverables including monthly progress… more
- Plante Moran (Southfield, MI)
- …management and patient safety Counsel and guide clients with how to leverage data from systems in order to improve clinical and operational outcomes in coordination ... with our healthcare analytics team Collaborate with Plante Moran's healthcare revenue cycle...is required Clinical licensure (RN, RPh, PharmD, etc) desired Project management experience required; LSS (Lean Six Sigma) is… more
- InterSources, Inc. (Santa Clara, CA)
- …in areas covering Artificial Intelligence, Cloud Migration, Custom Software Development, Data Analytics Infrastructure & Cloud Solutions, Cyber Security ... filing system for ease of use and document retrieval. Audit and purge files (Public Access and PERM) as...to the Immigration and Global Mobility team, if needed. Data Management: Maintain and update databases related to immigration… more
- MUFG (Tempe, AZ)
- …proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Strong project management skills; preferably within ... I also provides strategic guidance to staff on complex audit activities and project deliverables throughout the...the financial services industry, with a strong focus on Data Risk Management. Areas of expertise include data… more
- WM (Houston, TX)
- …core analytical and problem-solving skills. Use of data analytics to present audit issues and project results. + Travel of approximately up to 25% may be ... activities as part of our SOX program, including performing risk assessments, data analytics and participating in rationalization efforts to strategically… more
- WM (Houston, TX)
- …and problem-solving skills. Use of data analytics to present audit issues and project results. **V. Work Environment** Physical Demands Category: Office ... activities as part of our SOX program, including performing risk assessments, data analytics and participating in rationalization efforts to strategically… more
- Lilly (Indianapolis, IN)
- …this role is to lead the development and continuous refinement of Corporate Audit Services' data analytics , automation, and artificial intelligence ... of this role is to integrate data analytics and automation throughout the audit lifecycle....capabilities in data access, utilization, and automation. ** Project Management and Audit Support** + Ensure… more
- Deloitte (Los Angeles, CA)
- …to redefine audit by infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. ... client. Sample responsibilities may include: + Building and executing data analytics to support audit ...collaborate with client personnel to transform how we deliver audit services to our clients. Regardless of project… more
- Charles Schwab (Westlake, TX)
- …testing to confirm remediation of audit issues and regulatory issues. **Internal Audit PPG ( Data Analytics ) Team** PPG provides the processes, training, ... standards and expectations of quality, timeliness and consistency. More specifically, the Data Analytics team is responsible for performing diverse analyses to… more
- Navy Federal Credit Union (Pensacola, FL)
- …Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and other technology-focused personnel. The team ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective...+ Currently pursuing a bachelor's degree or higher in Data Analytics , Statistics, Business, Finance, Computer Science,… more
- United Airlines (Chicago, IL)
- …ISO 27001/2, CIS, OWASP, MITRE ATT&CK + Proven knowledge of and skill in applying data analytics to audit projects + Strong working knowledge of Microsoft ... our financial goals. **Job overview and responsibilities** The IT/Cyber Audit Project Lead will be responsible for... management team on a timely basis + Utilize data analytics to draw conclusion and ensures… more
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and completing the ... plan, company strategy, or department goals + Utilize data analytics to draw conclusion and ensures...of audit objectives and testing with clients, audit project team members and/or the IT… more
- M&T Bank (Wilmington, DE)
- …expertise in data and finance technology. + **Incorporate data analytics ** and automation techniques throughout audit phases to enhance coverage and ... risks. + **Participate in and guide execution of complex audit procedures** for enterprise data platforms (...**Technical Skills** : Proficiency in SQL, Python, or other data analytics tools; experience with visualization tools… more
- Siemens (Iselin, NJ)
- …digital use cases that increase coverage and overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive ... project financials and provide assurance on commercial project management topics as a part of audit... project management topics as a part of audit engagement teams + business processes, goals, and strategy… more
- Bank of America (Newark, DE)
- Audit Supervisor - Data Quality (DQ) Audit Team Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Supervisor Data -Quality--DQ-- Audit -Team\_25034615-2) **Job Description:** At… more
- M&T Bank (Buffalo, NY)
- …manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions throughout all phases of the audit ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- Robert Half (Orlando, FL)
- …including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg, SAP, Oracle,… more
- Robert Half (Philadelphia, PA)
- …and achieving audit objectives. Skilled in responsibly handling and analyzing data and information in various formats to uncover valuable insights and draw ... the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
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