- Mizuho Corporate Bank (New York, NY)
- …Division (IAD). Data Analytics Function's Coverage Summary Execute the Group's Internal Audit Data Analytics program, including fulfilling the ... of the Head of Data Analytics , manage and execute the Group's Internal Audit Data Analytics program. Identify, design, develop and maintain the … more
- Amalgamated Bank (New York, NY)
- … Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... Audit Manager is responsible for the execution of internal audits focusing on data analytics...the position will strategically enhance the internal audit function by embedding data 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
- Amalgamated Bank (New York, NY)
- …of the audit report with minimal oversight. Lead team liaison in data analytics , preparation of Audit Committee materials, and regulatory requests. ... materials with minimal supervision. + Advises the Internal Audit team on the use of data analytics techniques to enhance overall efficiency and… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....practices. + Identify and implement efficiencies and automation using data analytics . + Collaborate with other corporate… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...practices. + Identify and implement efficiencies and automation using data analytics . + Collaborate both formally and… more
- Mizuho Corporate Bank (New York, NY)
- …needed. Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to Regulatory Reporting areas...practices. + Identify and implement efficiencies and automation using data analytics . + Collaborate both formally and… 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 Internal Audit & Financial Advisory (Financial...summariz ing , organiz ing , and interpret ing data . + Establishing and cultivating business relationships and a… more
- General Motors (Trenton, NJ)
- …related field. * Professional certification (eg, CIA, CPA, CISA). * Advanced knowledge of audit software and tools, data analytics , and risk management ... procurement, executive communications, global risk assessment, and supporting the VP of Internal Audit and Strategic Risk Management in connecting strategies… more
- Cherry Bekaert (Trenton, NJ)
- …Assessments + Audit Remediation + Regulatory compliance assessments + Risk data analytics and controls automation + Investigative/ internal review ... compliance risks, supporting our clients in the areas of internal audit , internal control assessments,...access database and related add-ins + Working knowledge of data analytics software such as Tableau, PowerBI,… 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 ... **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data , and technology risks, ensure compliance… more
- American Express (New York, NY)
- …uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data -driven and technology-enabled assurance + Delivers ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our...compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams… more
- PNC (New York, NY)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology ...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
- PNC (New York, NY)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology ...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
- PNC (New York, NY)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the AML ...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
- Scotiabank (New York, NY)
- …recommendations for enhancement. + Develop tactical strategies for increasing the use of data analytics to drive effective annual planning / risk assessment, and ... identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit...Adopts a risk-based approach to planning and execution, leveraging data analytics , technology, and innovation. + Strong… more
- AIG (Croydon, PA)
- …or issues in the testing of controls, partnering with the IAG data analytics team + Draft identified issues, audit reports, process narratives, and other ... with a global market leader. Make your mark in Internal Audit Our Internal ...developing innovative approaches and solutions (eg, the use of data analytics , automation, and Agile audit… more
- US Bank (New York, NY)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… more