- JPMorgan Chase (Chicago, IL)
- As an Vice President on the External Reporting Controllers within Internal Controls & Data Analytics , you will assess high risk areas, perform data ... At least 6+ years of overall experience (post qualification) in Auditing, Accounting, Internal Control and/or External Reporting + Experience and advanced skills… more
- Republic Services (Phoenix, AZ)
- …honors the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor i(Finance Data Analytics ) s responsible for executing ... to examine and evaluate the adequacy of the Company's internal control structure with regards to the...+ Performs defined audit procedures to test compliance of internal controls with Company policies, procedures, standards… more
- Sallie Mae (Salt Lake City, UT)
- …to promote an effective control environment through risk-based audits, internal controls testing, pre-implementation reviews, special projects, and risk and ... control education. To promote a strong risk and control environment, IA applies data analytics...Internal Audit projects to review and evaluate various internal controls business processes as needed to… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager, Data Analytics - Internal Audit will be responsible ... analysis methodology and tools in accordance with the overall data analytics strategy + Support internal...Platform, Data Integrity, Data Presentations, Data Science, Internal Controls , Microsoft… more
- NVIDIA (Santa Clara, CA)
- …queries and dashboards, and developing controls to maintain integrity of the data and queries used for analytics and execution of multiple projects + ... for you. We are looking for an experienced Senior Data Analytics Manager to contribute to the...analytics and continuous auditing strategy and capabilities for Internal Audit. This leader will work with internal… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics , AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data ... on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You will provide...our DAACA program. Identify, design, implement, and maintain the data analytics routines needed to support audit… more
- NCR VOYIX (Atlanta, GA)
- …executing audit engagements, advisory and initiatives utilizing Robotic Process Automation (RPA), Data Analytics , and Continuous Control Monitoring (CCM). ... Analytics + Lead the development of data analytics capabilities to support the Internal Audit function. + Manage the data analytics program… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics , AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data ... and execute our DAACA program. Identify, design, implement, and maintain the data analytics routines needed to support audit activities performed including… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …and the evolving utilization, best practices, and trends in the use of data analytics for internal audit. **Additional Accountabilities and Essential ... with insights and recommendations to better manage risks, strengthen internal controls and deter or recover losses...or mitigated. + Assists management in implementing and standardizing data analytics strategy and framework. + Uses… more
- United Airlines (Chicago, IL)
- …from the pack (Preferred Qualifications):** + Master's degree + OSCP or equivalent + Internal Audit data analytics experience + Direct experience in the ... and audit practices into the audit process and incorporating data analytics throughout the audit process for...projects and committees to provide input to queries on internal controls and procedures + Works with… more
- L'Oreal USA (New York, NY)
- …10 years of overall experience in internal or external audits/ internal control + Experience with data analytics and reporting tools. + Strong ... supply chain, sourcing, etc.) to assist the division in all areas of internal control + Controls Design and Implementation: Develop and implement effective … more
- Turner & Townsend (San Francisco, CA)
- …motivated professional to work closely with global construction teams and various internal departments, including Data Center Analytics , Procurement and ... Engineer** to join our prestigious technology client's rapidly growing data center team. You have a chance to be...global construction teams in New Builds, Retrofits, and various internal departments to support multiple aspects of project cost… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Represent internal audit on change project initiatives. + Develop and work with the internal audit data analytics in supporting our data analytics ... a plus. + Experience in utilizing computer assisted audit tools and techniques to generate data analytics . To apply to this role, please send your resume to John… more
- USAA (Plano, TX)
- …Level, the candidate selected for this position will be part of the Real Estate Analytics team and support Data Management activities for Real Estate data ... technology teams to meet the needs for Real Estate data reporting, analytics , and project deliverables. Apply...information and data including master and reference data in adherence to USAA internal policies,… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist- Tableau Reporting, Metrics, and Data Analytics -Global Market Operations Charlotte, North Carolina **Job Description:** At ... monitoring and testing of controls by evaluating data to identify issues and control improvements...and/or work * 3-5 years of metrics managements and development/ data analytics /business control experience/risk management/project… more
- Robert Half Finance & Accounting (Chicago, IL)
- …lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining ... and may lead special projects, including enhancement of the Internal Audit data and analytics ...staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts… more
- Turner & Townsend (Louisville, KY)
- …motivated professional to work closely with global construction teams and various internal departments, including Data Center Analytics , Procurement and ... **Job Description** **Turner & Townsend** are seeking an experienced **Project Controls ** **Analyst** to join our prestigious technology client's rapidly growing … more
- Sharp HealthCare (San Diego, CA)
- …of the Internal Audit and Compliance Integrity Services long range data analytics and visualization strategies and tactics.Collaborates with team members to ... increase departmental productivity, and provide continuous auditing and monitoring of internal controls . **Required Qualifications** + Bachelor's Degree in… more
- Marriott (Bethesda, MD)
- …system and reporting requirements for Loyalty Program reporting, accounting, and internal controls . + Partner with Global Technology on data flow designs and ... a self-starter with blend of accounting expertise and strong data analytics background to leverage data...control environment by designing and or identifying automated controls . + Support requirements and requests of internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …other lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: + Actively ... staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts...integrated risk based auditing preferred. + Ability to perform data analytics is preferred. + Knowledge of… more