- Sallie Mae (Salt Lake City, UT)
- …to promote an effective control environment through risk-based audits, internal controls testing, pre-implementation reviews, special projects, and risk and ... control education. To promote a strong risk and control environment, IA applies data analytics...Internal Audit projects to review and evaluate various internal controls business processes as needed to… more
- GE HealthCare (Chicago, IL)
- …or "STEM" (Science, Technology, Engineering or Mathematics) Majors + 8+ years of relevant Internal Audit/ Data Analytics experience; with 2+ years in ... control automation candidates and works with enterprise data owners and analytics partners to develop...Internal Audit leadership + 1+ industry Data Analytics certification(s) (Associate Certified … more
- Zions Bancorporation (Salt Lake City, UT)
- …bring the opportunity. Zions Bancorporation is accepting applications for a Data Analytics Staff Auditor to join Zions Internal Audit team. The position ... Auditor is part of the Professional Practices Group within Internal Audit. The Data Analytics ...controls . + Strong working knowledge to create repeatable data analytics to support continuous audit monitoring… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be ... focused on data analysis methodology and tools in accordance with the overall data analytics strategy + Support internal audit annual risk assessment and… more
- American Express (Salt Lake City, UT)
- …that have a diverse set of backgrounds including investigations, data analytics , technology, internal controls , compliance, operational risk and ... services/banking industry, internal audit, data analytics , technology, internal controls , compliance,...application of control theory to effectively assess internal controls during investigations and make recommendations… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reviews, internal control training and awareness, internal control testing, fraud investigations, and data analysis. The ideal candidate will be ... projects, including assessing the design and operational effectiveness of internal controls and testing compliance with laws...all business segments. * Contribute to the advance of Internal Audit's data analytics strategy… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics , AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data ... on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You will provide...our DAACA program. Identify, design, implement, and maintain the data analytics routines needed to support audit… more
- NCR VOYIX (Atlanta, GA)
- …executing audit engagements, advisory and initiatives utilizing Robotic Process Automation (RPA), Data Analytics , and Continuous Control Monitoring (CCM). ... Analytics + Lead the development of data analytics capabilities to support the Internal Audit function. + Manage the data analytics program… more
- City of Chicago (Chicago, IL)
- …others for decision-making proc . Enables access to internal and external data sources . Suggests analytics opportunities and best practices . Contributes to ... of governance policy creation and compliance . Ensures that appropriate audit controls exist for data and analytics that serve as the source material for… more
- Bechtel Corporation (Richland, WA)
- …+ Previous commercial power generation or construction company with responsibilities in data analytics . Bechtel's internal staffing policy includes the ... the company or project. # Position Summary The Automation ( Data Analytics ) Engineer (DAE) reports to the...organize data in condensed presentations or prepopulates data in test or work control forms.… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …and the evolving utilization, best practices, and trends in the use of data analytics for internal audit. **Additional Accountabilities and Essential ... with insights and recommendations to better manage risks, strengthen internal controls and deter or recover losses...or mitigated. + Assists management in implementing and standardizing data analytics strategy and framework. + Uses… more
- United Airlines (Chicago, IL)
- …from the pack (Preferred Qualifications):** + Master's degree + OSCP or equivalent + Internal Audit data analytics experience + Direct experience in the ... and audit practices into the audit process and incorporating data analytics throughout the audit process for...projects and committees to provide input to queries on internal controls and procedures + Works with… more
- The Clorox Company (Oakland, CA)
- … analytics to support assurance and advisory-based projects, while helping to define the data analytics strategy for Internal Audit. Guiding the team in ... assurance and advisory-based projects, while helping to define the data analytics strategy for Internal ...of audit processes, risk assessment, and internal controls , with the ability to integrate data … more
- Vestis Services (Roswell, GA)
- …experience with external audit firms or internal audit departments experience. + Data analytics experience a plus (Power BI, Tableau, SQL, etc.). **License ... Support the controllership in effectively and timely remediation of deficiencies in internal control over financial reporting + Lead the coordination,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Represent internal audit on change project initiatives. + Develop and work with the internal audit data analytics in supporting our data analytics ... a plus. + Experience in utilizing computer assisted audit tools and techniques to generate data analytics . To apply to this role, please send your resume to John… more
- Robert Half Finance & Accounting (Chicago, IL)
- …lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining ... and may lead special projects, including enhancement of the Internal Audit data and analytics ...staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …related issues that could impact the classification, availability, or integrity of data or processes. + Highlights control breakdowns, inadequate processes, and ... events and implements corrective actions in partnership with Business Controls leadership to address process and control ...control deficiencies. + Builds effective relationships with other internal business control groups and the second… more
- Whirlpool Corporation (Benton Harbor, MI)
- …with leading practice project management principles + Proven ability in applying data analytics within internal audits, including proficiency using ... planning, IT Audit execution, IT risk data , analytics , intelligence and reporting, and IT risk, control...5+ years experience leading and executing IT audit, IT internal control , and IT risk consulting engagements,… more
- Citigroup (Irving, TX)
- …and assessing the effectiveness of risk mitigation tools including internal controls leveraging data / analytics + maintaining a business lifecycle ... in high volume Business Operations, Risk Management, IA, Compliance or related internal control fields with experience of interfacing with senior management.… more
- Turner & Townsend (Atlanta, GA)
- …motivated professional to work closely with global construction teams and various internal departments, including Data Center Analytics , Procurement and ... **Job Description** **Turner & Townsend** are seeking an experienced **Project Controls ** **Analyst** to join our prestigious technology client's rapidly growing … more