- Daiichi Sankyo, Inc. (Bernards, NJ)
- …integrity, transparency, and governance of global forecasts, ensuring compliance with internal policies and external regulatory requirements.Lead audit readiness ... assets and will be reporting to the Senior Director, Global Business Strategy and Analytics . Director is a dynamic member of the Global Business Strategy and … more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... audit activities for assigned segments across Global Internal Audit mainly covering US, UK and...CIA, CFA, CPA) is a plus + Experiences with data analytics is a plus As an… more
- 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
- Tradeweb (New York, NY)
- …by a number of factors, including but not limited to qualifications, market data , geographic location, and internal guidelines. **Other Benefit Programs** + ... very talented and driven people, innovative products and solutions, cutting-edge technology, market data , and a vast network of clients, we continue to work together… more
- HSBC (New York, NY)
- …likely threat actor evolution. Includes advancing pattern maturity, HSM-as-a-Service, CBoM, data analytics , modernising our estate and embracing the post-quantum ... development, federated operation through to the protocol demise. Drive a data -centric approach to observability and assessment, wherever possible supported by… more
- Coty (New York, NY)
- …COTY's eCommerce Senior Manager, Content & Copy with the following:** + Audit , manage and optimize all content-related consumer experiences on US retailer digital ... and key point of contact with our retailer partners, joining external & internal meetings and sharing digital content updates and opportunities. + Maintain & utilize… 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
- AIG (New York, NY)
- …Develop and maintain Internal Audit policy and procedure documentation. Data , Analytics & Reporting + Design, build, and maintain reports and dashboards ... and reports its work. You will work cross-functionally with Audit Leadership, Data Analytics , and...stakeholders including Auditors, Technology teams, Legal and Regulatory teams, Data engineering teams and Internal Audit… more
- American Express (New York, NY)
- …to be a world class internal audit function that: Leverages data and analytics to expand the breadth, depth, and quality of assurance. Delivers ... help us define the future of American Express. The Internal Audit Group (IAG) plays a critical...compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams… 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)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... 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
- 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
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing,… 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 and Financial Advisory Intern...the use of emerging technologies, understanding frameworks, and achieving audit objectives + Handling and analyzing data … 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
- 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
- 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 ... help us define the future of American Express. Our Internal Audit Group is a worldwide function..., interpreting results, analytic best practices and experience with data analytics tools and data … more
- Anywhere Real Estate (New York, NY)
- …initiatives to simplify and streamline audit processes, including driving automation, use of data analytics and AI tools as applicable. + Lead and mentor the ... audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal ...framework, etc.) a plus. + Experience with application of data analytics (eg Power BI, Power Query)… more
- Coinbase (New York, NY)
- …and fully supported. *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect organizational ... to add value and improve the Company's operations. The Internal Audit Function helps Coinbase accomplish its...or process automation * Intermediate to advanced experience with data analytics or visualization tools (eg Tableau,… more
- MUFG (New York, NY)
- …and execution. + Proven knowledge in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Highly motivated with the ability to ... Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective… more
