- Coinbase (San Antonio, TX)
- …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...record of driving process improvement, including the use of data analytics and automation. P70985 #LI-Remote Pay… more
- Fannie Mae (Plano, TX)
- … Audit team, with a dual focus on model risk assurance and driving data analytics innovation across audit domains. This role offers the flexibility to ... We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our ...you can deliver on the following responsibilities: * *Lead Data Analytics Initiatives: *Drive the deployment of… more
- Fannie Mae (Reston, VA)
- …role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make each day ... will act as a key driver of change within Internal Audit and across the organization. Key...managers and staff. * Ideate innovative ways of using data analytics to perform testing. Execute associated… 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
- Fannie Mae (Washington, DC)
- …* Skilled in TeamMate for audit solutions. * Skilled in Alteryx for data analytics applications. * Experience using Archer. * Experience using Adobe Acrobat, ... home. Job Description As a valued colleague on our Internal Audit team, you will provide expert...and in writing. * Exceptional problem-solving, critical thinking, and data analysis capabilities. * Highly adaptable, able to manage… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 250823 Location:...team if you are passionate about using AI and Data Analytics to enhance risk assurance and advisory ... Open-Close 09/23/2025 - 10/05/2025 Union NRP Regular/Temporary: Regular **Job Description** ** Internal Audit Manager Marketing Statement:** The mandate of Metro… more
- embecta (Parsippany, NJ)
- …individual will champion innovation in audit practices, including the use of data analytics , automation, and emerging technologies to enhance audit ... the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting directly to… 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
- CSL Behring (King Of Prussia, PA)
- The AI/ML Advanced Analytics , Automation & Digital Agent CoE Lead is responsible for shaping and executing the AI and automation strategy across R&D. This role ... integrates advanced analytics , machine learning, intelligent automation, and digital agents to...responsible AI, ML Ops, and automation toolkits. -Collaborate with internal stakeholders (eg, Digital Business Partners, I&T, lab owners)… more
- International (Lisle, IL)
- …financial, operational, and IT areas in accordance with department policies and Global Internal Audit Standards. + Conduct audit fieldwork, including process ... aimed at enhancing the effectiveness and efficiency of the Internal Audit function. + Maintain awareness of...a manufacturing environment is a plus. + Familiarity with data analytics tools (eg, Excel, Tableau); openness… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... **Not required, but preference given to candidates with:** + Internal or external audit experience in the...Fraud Examiner), or other relevant certification + Experience in data analytics **Benefits/Perks:** + Competitive compensation +… more
- FREEMAN (Dallas, TX)
- …events, on a mission to redefine live for a new era. With a data -driven approach and the industry's largest network of experts, Freeman's insights shape exhibitions, ... new technologies to deliver moments that matter. **Summary** The Director of Internal Digital Communications - Content & Digital Channels is responsible for building… more
- Colonial Pipeline Company (Alpharetta, GA)
- …consider a combination of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public ... to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with...excellent communication, and a collaborative spirit. + Proficiency in data mining and analytics and a working… more
- Banc of California (Durham, NC)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX, internal audit , FRB AIR, or other regulatory controls a ... Data Governance, Finance, and Compliance teams to validate SOX- and audit -sensitive data elements. **Delivery Readiness & Handoff** + Own delivery checklists… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position...government contractor experience. + Experience analyzing and visualizing large data sets using data analytics … more
- Carnegie Mellon University (Pittsburgh, PA)
- …inventory processes and propose system or workflow improvements to reduce manual effort and audit findings. **Reporting and Data Analytics (30%)** + Leverage ... Asset System. + Collaborate with Space Management to integrate asset and space data , improving F&A rate accuracy, audit readiness, and utilization reporting. +… more
- Caris Life Sciences (Phoenix, AZ)
- …standardization of CAPA and Complaint processes across departments. + Contribute to internal and external audit readiness by maintaining up-to-date documentation ... translate complex quality or technical information for diverse stakeholders. + Strong data -driven mindset with experience using analytics to identify trends,… more
- Caris Life Sciences (Phoenix, AZ)
- …effective Quality Event triage, and end-to-end documentation control. The Analyst supports internal audits, data -driven quality reviews, and CAPA verification to ... are identified, resolved, and prevented in alignment with regulatory and internal Quality Systems requirements. The Analyst partners cross-functionally with … more
- Organon & Co. (Jersey City, NJ)
- …Director is responsible for ensuring that Primary Market Research, Competitive Intelligence, and Data Analytics is conducted in an ethical and compliant manner ... watch over the regulatory environment specific to Primary Market Research and Data Analytics , alerting management and senior executives of emerging regulatory… more
- RGP (San Francisco, CA)
- …solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity ... + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party… more
