- Sallie Mae (Salt Lake City, UT)
- …anti-fraud initiatives or internal investigations6. Lead efforts to training other Data Analytics and/or Internal Audit personnel on the execution/use of ... obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This...prescriptive) to support risk and control conclusions on an audit basis2. Maintain existing data analytics projects… more
- NVIDIA (Santa Clara, CA)
- …build and mature the data analytics and continuous auditing strategy and capabilities for Internal Audit . This leader will work with internal audit ... is for you. We are looking for an experienced Senior Data Analytics Manager to contribute to...Manager to contribute to the ongoing development of the Internal Audit function and to enhance our… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager, Data Analytics - Internal Audit will be responsible to ... + Partner with clients both within Internal Audit and across CIBC to understand their analytics...internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work… more
- US Bank (Milwaukee, WI)
- …treasury management, card, and card processing products and services. The Senior Audit Manager of Innovation & Analytics - Payments, Wealth and Investment ... Audit Services (CAS) is the company's independent internal audit organization and third line of...candidate will report key projects, successes, effective and insightful analytics and results to the Sr. Audit … more
- Sharp HealthCare (San Diego, CA)
- …practices. **What You Will Do** Provides a critical role in meeting the Internal Audit and Compliance Integrity Services strategic initiative of maximizing the ... to continuous auditing and monitoring processes and associated technologies.Provides training to Internal Audit and Compliance Integrity Services staff and other… more
- Wells Fargo (San Antonio, TX)
- …analysis methodologies and tools to increase the efficiency and effectiveness of the audit process. This includes partnering with internal auditors to identify ... **About this role:** Wells Fargo is seeking a Lead Analytics Consultant as part of our Innovation, Data Enablement,...the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit team. The CB/CIB team audits the following businesses:… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... as a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead a team...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... BECOME THE** **NEWEST MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas… more
- Dell Technologies (Round Rock, TX)
- ** Internal Audit Senior Advisor** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust ... career and make a profound social impact as an Internal Audit Senior Advisor (SOX...+ Working knowledge of technologies utilized for process improvements, analytics and automation **Who we are** We believe that… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is a management position that ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...results of Continuous Monitoring. + Drive automation and data analytics opportunities within their portfolio both as part of… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the ** Senior Auditor, Internal Audit ** will be ... This role will be a key member of the Internal Audit team in helping management ensuring...process improvement. + Perform ad-hoc projects such as data analytics to support internal audits, projects, or… more
- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit ... of audit work + Experience with data analytics and/or technology a plus + Certified Internal...**Job level** We are considering candidates for both the Senior Internal Auditor and Audit … more
- Citigroup (Irving, TX)
- …Citibank, their affiliates and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... end customer experience. The IA USPB Team consists of audit and analytics professionals located in the...business monitoring, and issue validations. + Understand and apply internal audit standards, policies, and regulations to… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace Inc. is currently in search of an Internal Audit Senior Specialist - Global Systems and Resource Development, who will report to the VP of ... Internal Audit and participate as a member...Internal Audit and participate...Participate in department-wide initiatives via the department's Risk, Data Analytics and Process teams. Essential Knowledge & Skills: +… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... members in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special projects, contracted services and… more
- Citigroup (Tampa, FL)
- …second line on various meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide summaries and insights to ... The IA Senior Business Execution Associate role serves as a...and BICLF Chief Auditor. It covers areas such as audit planning, data analytics , operations management and… more
- United Airlines (Chicago, IL)
- …and advisories. This Senior Manager will be instrumental in building the Internal Audit Cybersecurity audit centers of excellence that will improve ... Directly responsible for the management and development of ~5 audit project leads, and senior and staff...Qualifications):** + Master's degree + OSCP or equivalent + Internal Audit data analytics experience… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Money Movement and Global ... Treasury Management supports the Audit Directors, Senior Audit Directors... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more