- Walt Disney Company (New York, NY)
- …store retail locations. This role manages the Asset Protection team, including internal personnel and third-party security providers, and oversees the execution of ... locations.Provide ongoing AP, risk and retail operations training. Provide specialized training on Retail Counterterrorism, Workplace Security Programs, and… 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 (Detroit, MI)
- …External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring together the diverse skills and industry ... What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a...an intern, you will leverage your technology and data analytics skillsets to assist our clients as they tackle… more
- Robert Half Technology (Duluth, GA)
- …to leverage advanced data analytics and visualization techniques to enhance internal audit processes and enterprise risk management. The ideal candidate will ... field, preferably within public accounting or internal audit . * Proficiency with data analytics and...Do.(R) Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and leading a data analytics program To apply to this Director of Internal IT Audit hybrid role please send your resume to ###@roberthalf.c0m Robert Half ... Committee and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit … more
- Fannie Mae (Washington, DC)
- …Fannie Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply ... risk areas. * Ideate innovative ways of using data analytics to scope the audit and perform...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...lead effective audit teams. + Proficiency in audit tools, data analytics software, and Microsoft… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal ...+ Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to fiduciary… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, ... and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely...compliance, and alignment with strategic goals. * Utilize data analytics to develop audit plans, test programs,… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- Fannie Mae (Washington, DC)
- …Mae's IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * ... Apply specialized technical knowledge and expertise to execute audits focused...Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...with ACL, IDEA, QlikView, QlikSense, Tableau, Spotfire, or other analytics and visualization solutions + Ability to execute multiple… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- Fannie Mae (Reston, VA)
- …identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures...management, compliance, and assurance activities + Proficiency in data analytics and Power BI is a plus. + Understanding… more
- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- City National Bank (Charlotte, NC)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and anomalies from… more
- City National Bank (Los Angeles, CA)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *... plan and risk assessment as necessary. * Data Analytics and Technology: * Leverage data analysis and insights… more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...data visualization and reporting). * Experience in incorporating data analytics into the traditional audit programs and… more
