- Reyes Holdings (Rosemont, IL)
- …+ Conduct data -driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit Supervisor ... data analytics while addressing ad-hoc analytics requests to support various internal projects...leverage knowledge and resources, enhancing the data analytics function and continuous monitoring capabilities within Internal… more
- 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
- 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
- The University Of Texas At Dallas (Dallas, TX)
- …Description: Based on your level of education and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in ... accordance with the Texas Internal Auditing Act. Internal Auditor ...job responsibilities. Higher education experience. Knowledge of PeopleSoft, audit data analytics , and audit management software. Certification… 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
- 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
- TIAA (Dallas, TX)
- …Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on more complex ... Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (eg... Internal Audit in Financial Services + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Black Hills Energy (Rapid City, SD)
- Senior Internal Auditor Location: Rapid City, SD, United States Job ID: 35724 Date Posted: Apr 25, 2025 Position will close at 12:00am CT on May 3, 2025 Salary: ... confidentiality and exercise discretion with sensitive information. * Proven experience in data analytics , including working with large datasets to uncover… more
- The City of Houston (Houston, TX)
- …college or university. One of the following certifications is required: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Government ... IT Financial Audit Support, or Cybersecurity + Experience performing data analytics + Experience using audit workpaper...your answer. + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Government Accounting… more
- NextEra Energy (Juno Beach, FL)
- **Principal IT Internal Auditor ** **Date:** Apr 22, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 86598 is the ... efficient and effective methods to test controls, including the use of data analytics where applicable, to identify recommendations for process improvement.… 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
- Lineage Logistics (Novi, MI)
- Lineage is seeking a Senior Internal Auditor to join our growing team! This role will be instrumental in executing risk-based internal audit engagements, ... internal controls and business processes. The Senior Internal Auditor will work both independently and...and provide value-added recommendations to senior management. Experience with data analytics tools and techniques is strongly… 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
- 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
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems ...credentials or willingness to obtain within 12 months. + Data analytics experience a plus (Power BI,… more
Related Job Searches:
Analytics,
Auditor,
Auditor Data Analytics,
Data,
Data Analytics,
Internal,
Internal Auditor