- BioAgilytix (Durham, NC)
- …the last mile: turning those clean, validated data streams into the audit -ready files our pharmaceutical sponsors need on tight deadlines. You'll harmonize results ... Over time, the same foundation you build will support dashboards, predictive analytics , and other data-driven tools that boost lab productivity and keep BioAgilytix… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …need for change request; manage interactions with Vendor, finalize, and execute amendment. Audit Ready/Inspection Prep: As per the audit requirement and ... processes, storage of critical procurement documents is required to be Audit /Inspection ready at all times; these documents must be clearly filed and retrievable.… more
- Twist BioScience (South San Francisco, CA)
- …of all manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting, analytics , and data ... advanced data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: Partner… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …member of the Global Regulatory Affairs (GRA) Process Excellence & Analytics function, responsible for ensuring Daiichi Sankyo's Regulatory processes & procedural ... needs to oversee process performanceShare and review data/metrics with the GRA Analytics TeamCoordinate the development and roll-out of training for changes to… more
- Twist BioScience (South San Francisco, CA)
- …impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting ... Currency MattersProficiency in data analysis that supports compiling impactful analytics and presentationsStrong oral and written communication skillsProficient computer… more
- Lincoln Financial (Broomall, PA)
- …Pricing, Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics , and Internal Audit . ADP participants are expected to ... during the program As an Associate Actuary on the Annuity Pricing Support and Analytics Team, you will be responsible for: Supporting capital market analytics … more
- Vanguard Group (Wayne, PA)
- …assurance and internal audit within a regulated environment Proficiency in audit software and tools, data analytics , and familiarity with regulatory ... Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices and… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in Trade ... leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence to the… more
- MIT Lincoln Laboratory (Lexington, MA)
- …Our Finance Operations are leveraging AI, machine learning, and predictive analytics to optimize financial strategy, forecasting, and risk management. We are ... seeking a Manager of AI and Predictive Analytics to develop and implement data-driven solutions that enhance...solutions to automate financial compliance monitoring, reducing risk and audit costs. Apply data science techniques to optimize cost… more
- EY (New York, NY)
- …for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) (Manager) (Multiple Positions) (1614642), Ernst & Young US LLP, New ... York, NY. Plan and perform audit procedures in accordance with US GAAS, including PCAOB...SEC rules and regulations over financial reporting. Apply data analytics to deliver high quality audits, providing business insight… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of ...Bachelor's degree in Information Technology, Accounting, Business Intelligence & Analytics , or Computer Science. MBA preferred. 6 - 8… more
- DLL (Wayne, PA)
- …in the process involved and identify possibilities for improvement. Make use of data analytics in your audit work. Gather and analyze internal and external data ... you will be a member of the global internal audit team and will execute various internal audit...Open for new ways of auditing, including 'agile', 'data analytics ', and 'process mining'. Demonstrated ability to work in… more
- Crowe LLP (New York, NY)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... help shape the future of our industry. Job Description: Financial Crime AML Audit Senior Consultant As a Senior Consultant in our Regulatory Compliance Financial… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- …or industry accreditation (eg, CPA, CIA, CFA) is a plus Experience with data analytics tools (ie, python, tableau) and technology audit framework and controls to ... Job Description In Internal Audit , we ensure that Goldman Sachs maintains effective...stakeholder relationships and can drive creative solutions to enhance audit techniques. RESPONSIBILITIES Develop and maintain an in-depth understanding… more
- Hunt (Dallas, TX)
- …and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct responsibility for managing ... the Company's internal audit and advisory program, in support of the Company's...effective and efficient remediation. Develop testing methodologies, incorporating data analytics , research and benchmarking to evaluate the adequacy of… more
- Truist (Charlotte, NC)
- …(United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... value-added independent and objective risk-based internal audit assurance and advisory services. The Senior ... test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among… more
- The Travelers Indemnity Company (Hartford, CT)
- …compliance with reserving methods and deadlines, and address all documentation and audit requirements. - Collaborate with Business Insurance Analytics & Research ... and where you do it. Job Category Actuarial, Data Analytics Compensation Overview The annual base salary range provided...Join Travelers as an AVP and Sr., Actuarial and Analytics in Loss Analytics , reporting to the… more
- Virtus Healthcare Staffing (Denver, CO)
- …Corporate Compliance Location: Denver, CO 80202 Category: Corporate Compliance / Audit Job Type: Full-time (Hybrid Eligible) Salary: $68,400 - $100,400 annually ... a high-performing, self-motivated contributor responsible for independently managing and executing audit engagements. In this dynamic role, you will assess risks,… more
- UHS (Temecula, CA)
- …responsible for supporting the Regional Chief Finance Officer (CFO) with financial analytics , budgets, accounting audit functions, CARPACs, CAMS and other ... but not limited to: Supervises the DSS and Financial Analytics aspect of the CA Region Finance team. Assists...and analysis. Assists in the coordination of all accounting audit functions, as needed. Assists with oversight, training, and… more
- The LaSalle Group (Des Plaines, IL)
- …standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that include new ... in the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes conducting technology-focused reviews in areas such… more
