- US Foods (Rosemont, IL)
- …Manager of IT Audit in leading the department to develop, implement and drive the data analytics strategy for the Internal Audit Department + Contributes to ... scope, time, budget, and resources for data analytics audit projects + Create analyses for internal...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information… more
- Fiserv (Omaha, NE)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Staff IT Auditor , Data Analytics & Automation **What does a great Staff IT ... Auditor , Data Analytics & Automation...Auditor , Data Analytics & Automation do?** You will...enhance the effectiveness of Fiserv's governance, risk management, and internal control environment. This involves providing data … more
- Truist (Charlotte, NC)
- …of controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and ... to pursue Certified Data Management Professional (CDMP), (Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA). 2. Possess… more
- Amalgamated Bank (New York, NY)
- …minimal supervision. + Advises the Internal Audit team on the use of data analytics techniques to enhance overall efficiency and effectiveness of audits. + ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible...audit report with minimal oversight. Lead team liaison in data analytics , preparation of Audit Committee materials,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home ... benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely...and assess risks and controls, develop audit procedures including data analytics , prepare audit work papers, execute… more
- Burlington (Burlington, NJ)
- …documentation, and identify innovative, cost-effective solutions-leveraging tools like data analytics to improve testing methods. Internal Audit fosters a ... join the Burlington Stores, Inc. team as a **Senior Internal Auditor ** ! The Senior Internal...Perform detailed internal controls testing, including via data analytics , of information technology or business… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and...Accounting and/or auditing experience. + Familiarity with auditing tools, data analytics , or ERP systems (ACL, SAP).… more
- Performance Food Group (Richmond, VA)
- **120747BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...up with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing,… more
- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + ... and/or financial/IT operations experience. + Experience employing audit techniques including data analytics . + Experience communicating observations verbally and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …control testing, preparing audit documentation, reviewing financial data and analytics , assisting with risk management, developing internal auditing plans, ... Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk… more
- Commonwealth of Pennsylvania (PA)
- …an accredited college/university with an area of concentration in accounting, business, data analytics , finance, economics, math, or a closely related field;or ... + Bachelor's degree from an accredited college/university in accounting, business, data analytics , finance, economics, math, or a closely related field;or + An… more
- TXNM Energy (Albuquerque, NM)
- …to utilize computer aided auditing tools (CAAT) Knowledge of and ability to perform data mining and/or data analytics Thorough knowledge of and ability ... to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor ...auditing tools (CAAT) Knowledge of and ability to perform data mining and/or data analytics … more
- Penn State Health (Hershey, PA)
- …in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department...**PREFERRED QUALIFICATION(S):** + Healthcare Industry experience a plus + Data analytics experience a plus + Public… more
- Chewy (Plantation, FL)
- **Our Opportunity:** We at Chewy are seeking a Staff Internal Auditor to join our dynamic Internal Audit Team! This role is instrumental in supporting the ... plan and Sarbanes-Oxley (SOX) program compliance fieldwork. The Staff Internal Auditor will perform financial, operational, and...risk assessments. + Find opportunities to use automation and data analytics in audit testing and reporting.… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the ... proactive mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal ... of our SOX program, focusing on risk assessments and data analytics . * Conduct walkthroughs and testing...field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Tucson Electric Power (Tucson, AZ)
- …and risk assessment. + Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics , Enterprise Risk Management and Data Analysis. + ... - Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit...standards and risk assessment. + Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic… more
- Capital One (New York, NY)
- …only make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... data analytics tools and performing data analysis in support of internal auditing...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Charlotte, NC)
- …banking or the financial services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with ... Auditor . This part will require looking at some data , so you'll want to ensure that analytics...in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Polaris Industries (Medina, MN)
- …serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the overarching ... and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to...+ Familiarity and/or interest to expand working knowledge of data analytics and report generation tools such… more
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