- Tradeweb (New York, NY)
- …for all stages from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- SMBC (New York, NY)
- …Experience with Qualtrics survey tool - a plus. + Design and implement analytics architecture, including data modeling and development using Microsoft Fabric ... of HRIS platforms with a focus on maintaining unified, high-integrity employee data to support enterprise-wide reporting and analytics . + Manage system… more
- Terumo Medical Corporation (Somerset, NJ)
- …NJ, US, 08873 Company: Terumo Medical Corporation Department: Contracting and Analytics **Job Summary** The Temp Contract Analyst is responsible for administering ... Finance to oversee one of the three pillars that encompass the administration and analytics of IDN, GPO, Hospital, and other sales contracts. This is a Contract… more
- Capco, a Wipro Company (New York, NY)
- …in the preparation and filing of tax returns and other regulatory reports + Support internal and external audit requests, acting as a key point of contact for ... + Document and maintain accounting policies and procedures to improve efficiency and internal controls + Analyze financial data to identify trends, variances,… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy ... This role goes beyond traditional auditing by emphasizing innovation, data analytics , and artificial intelligence to drive...advanced analytics , automation, and AI into the internal audit lifecycle and help execute innovative… more
- Robert Half Technology (Warren, NJ)
- …* Prepare comprehensive audit reports and documentation that align with internal audit standards. * Utilize data analytics tools to enhance audit ... reporting. Requirements * A minimum of 5 years of experience in IT auditing, internal audit , or similar roles. * Bachelor's degree in Accounting, Information… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... is not just a technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered insights. **What You'll Do** +… more
- Deloitte (New York, NY)
- …build a more trustworthy tomorrow. As an intern, you will leverage your technology and data analytics skillsets to assist our clients as they tackle key business ... What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a...in the following majors will be considered: + Technology: Data Analytics , Computer Science, Management Information Systems… more
- New York Times (New York, NY)
- …Analytics , or a related field, or equivalent work experience. + 2+ years' experience in data analytics roles with audit or risk exposure. + Advanced SQL ... audit , and technical teams to embed a data -driven perspective into internal audits and projects....will query, mine, and analyze large datasets using advanced analytics and BI tools to support audit … more
- MUFG (New York, NY)
- …execution + Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Strong project management skills; ... more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent...the financial services industry, with a strong focus on Data Risk Management. Areas of expertise include data… more
- Coinbase (Trenton, NJ)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data extracts and reports that will support the internal audit team in their control testing....requirements):* * 4+ years of technology experience in a data analytics role at a technology, consulting,… more
- Indeed (New York, NY)
- …judgment, proven risk and compliance expertise, and the ability to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data -driven approaches...Stay current with regulatory changes and emerging trends in data privacy, cybersecurity, and audit analytics… more
- Burlington (Burlington, NJ)
- …will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results. This role requires strong ... nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal...+ Education + Bachelor's Degree in accounting, finance, business, data analytics or IT related field with… more
- Robert Half (New York, NY)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern...the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,… more
- Coinbase (Trenton, NJ)
- …and improvement in controls and audit practices, including the use of data analytics and automation tools. * Deep understanding of the crypto, payments, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing,… more
- Indeed (New York, NY)
- … internal audit plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and depth. + Define ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas and… more
- American Express (New York, NY)
- … controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key risk ... us define the future of American Express. **About the Internal Audit Group at American Express** Our..., interpreting results, analytic best practices and experience with data analytics tools and data … more
- Datavant (Trenton, NJ)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Support enterprise and compliance risk assessment processes to develop data -driven audit planning and the development of… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... with high quality and within deadlines. + Leverage existing data analytics and assist with build and...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Fedcap (New York, NY)
- …technology risks + Perform anti-fraud and other auditing procedures using data analytics + Participate in SOX 404 internal control evaluation and testing ... Financial, Operational and Information Systems audits Data analytics and implementing best practices in the Internal... analytics and implementing best practices in the Internal Audit function + Conduct internal… more
