- American Honda Motor Co Inc (Marysville, OH)
- …accepted accounting principles (gaap), generally accepted auditing standards (gaas), audit / control frameworks (coso,etc.), data analytics strategies is a ... senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda...and acocunting processes Working knowledge and experience with various data analytics tools / capabilities is a… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …all assets - dashboards, metrics etc. to the Analytics Catalog, use of all internal & external data sources to deliver data stewardship applications, and ... by assisting with the definition and adoption of data management principles, standards, processes, and controls ... analytics to develop and implement an enterprise data strategy aligned with business strategy. Identify internal… more
- EY (San Jose, CA)
- …above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality ... internal and/or external audits, including service organization controls reporting engagements; - Risks and Control ...society and build trust in the capital markets.Enabled by data and technology, diverse EY teams in over 150… more
- EY (Philadelphia, PA)
- …above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality ... engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while… more
- EY (Orlando, FL)
- …on risk exposure. Help clients address compliance, financial, and operational risks. Perform internal control testing, develop internal audit plans, and ... on an outsourcing basis. Assess the client's current state internal controls and SOX framework in order...in Enterprise Resource Management and/or related risk analysis, process analytics , and business intelligence. Must have 2 years of… more
- VA Department of Transportation (Richmond, VA)
- …to reinforce agency wide initiatives. * Implement effective quality assurance and quality control strategies to ensure data and analysis is correct and ... * Experience with dimensional modeling and normalization * Familiar with reporting and analytics tools * Familiar with geospatial data management, topology, and… more
- EY (Atlanta, GA)
- …large-sized multinational clients. Must have 1 year of experience in assessing internal controls frameworks, including testing of design and operational ... experience for yourself, and a better working world for all.Risk Advisor, Internal Audit (Senior) (Multiple Positions) (1505432), Ernst & Young US LLP, Atlanta,… more
- Credit Acceptance Corporation (Atlanta, GA)
- …DSPM etc.Define key performance indicators (KPIs) and key risk indicators (KRIs) for data governance and protection controls .Gather metrics and report updates to ... systems reviews to assess security implications and requirements for introduction of controls and/or technologies.Experience deploying and data security tools to… more
- eXcell (Seattle, WA)
- … data ingestion, standardization, reporting and interpretation of predictive and descriptive analytics . Data Analytics Life Cycle: Model Design: Translate ... the model artifact for production environment Ensure accurate version control of code and data processes ensuring...Data Scientist to ensure findings meet statistical and internal standards Collaborate with BI developer to integrate … more
- Fidelity TalentSource LLC (Merrimack, NH)
- …build and deployments pipelines/orchestration solutionsExperience performing risk assessments, control assessments, IT Audits or implementing Cybersecurity ... to ensure timely completionPerforming technology risk assessments and developing control strategies, including documenting controls , identifying potential gaps… more
- Percepta (Dearborn, MI)
- …prioritize, and respond to all requests for GPMO and L&D instructional design data from internal and external clients. *Review all existing data ... manage data .*Complete reporting in a timely fashion, exercising established controls for regular approval, publishing, and distribution.*Analyze data to… more
- EY (Chicago, IL)
- …IT systems and the mitigation of IT-related business risks. Help clients strengthen internal controls and improve IT and business performance. Support external ... quality, business intelligence tools, and information analysis including use data analytics tools. Manage and motivate teams...Must have 4 years of experience applying technical IT internal control knowledge for at least one… more
- Fidelity TalentSource LLC (Westlake, TX)
- …the risks facing business partners. Builds successful partnerships with key collaborators.Advances data analytics strategies and use of digital technologies to ... and Control Testing building and testing the internal control testing methodology for regulatory based...and tracking trends and performing root cause analysis using Data Analytics and Cross Program Synergies.DE identifying… more
- Creative Financial Staffing (Altamonte Springs, FL)
- … Services department, is tasked with orchestrating operational functions between Cloud Data Platform Leadership, Engineering and Analytics teams, and customers ... Key vault, Azure Blob storage, and Azure DevOps. * Manage the Snowflake data platform, implementing Role-Based Access Control (RBAC) framework for secure access.… more
- Creative Financial Staffing (San Antonio, TX)
- Internal Auditor The Internal Auditor will plan,...of control execution and including use of data analytics to select the optimal samples for ... the other departments not only ensuring maintenance of policies, procedures, and controls but sharing best practices. Successful candidate will be an independent… more
- Creative Financial Staffing (San Antonio, TX)
- Internal AuditorThe Internal Auditor will plan,...of control execution and including use of data analytics to select the optimal samples ... departments not only ensuring maintenance of policies, procedures, and controls but sharing best practices. The ideal candidate will...and work with cross functional teams. Perks of the Internal Auditor: Company has been doing very well -… more
- Russell Tobin & Associates (San Francisco, CA)
- …targeted questions need to be addressed Requirements:- 3+ years in a role requiring data analytics (business analytics , data science, consulting, BizOps ... in building this program by helping to identify and onboard new vendors, supporting quality control of new data , and conducting analyses with the new data .… more
- EY (Atlanta, GA)
- … data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, cyber ... risk management, IT risk management, cyber risk management, third party risk management, internal controls , compliance, internal audit). You will have the… more
- EY (Atlanta, GA)
- … data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, cyber ... risk management, IT risk management, cyber risk management, third party risk management, internal controls , compliance, internal audit). You will have the… more
- EY (Atlanta, GA)
- … data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, cyber ... risk management, IT risk management, cyber risk management, third party risk management, internal controls , compliance, internal audit). You will have the… more
