- TikTok (New York, NY)
- …etc.) to ensure data governance and regulatory compliance. - Oversee future in-house audit data analytics hires and support team development. - Prepare ... Conduct annual risk assessments, leveraging data to drive risk-based audit planning. - Integrate data analytics into all audit phases, including… more
- BioAgilytix (Durham, NC)
- …to streamline compliance reporting, reducing manual efforts.Technical Roadmap for Data Analytics and Predictive Capabilities:Organize and clean historical ... you'll own the last mile: turning those clean, validated data streams into the audit -ready files our...the same foundation you build will support dashboards, predictive analytics , and other data -driven tools that boost… more
- Jefferies (New York, NY)
- …and relationship management skills Working knowledge of data analytics and using data analytics to improve audit quality. Familiarity with data ... Job Description AVP, Technology Audit What we look for in a candidate...studied a variety of disciplines. Position Overview: The Technology Audit team is part of the Global Internal … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …paralegal/contracts or related field preferredDemonstrated ability to leverage digital data and analytics preferredDemonstrated ability driving or participating ... need for change request; manage interactions with Vendor, finalize, and execute amendment. Audit Ready/Inspection Prep: As per the audit requirement and… more
- Twist BioScience (South San Francisco, CA)
- …submissions and audit trails. Develop and implement robust reporting, analytics , and data visualization capabilities to support operational decision-making ... (eg, FDA inspections) specifically related to custom software and CSV.Experience with data analytics tools and methodologies for process monitoring and quality… more
- City National Bank (Los Angeles, CA)
- …Bank policies, procedures, audit methodologies, training and regulatory requirements. Data Analytics and Technology: Discover patterns, insights, trends and ... by providing detailed and clear questions to the Data Analytics Lead or Data ...IT audit is strongly preferred. Familiar with data analytics , robotic process automation and artificial… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …SMEs to define reporting needs to oversee process performanceShare and review data /metrics with the GRA Analytics TeamCoordinate the development and roll-out ... member of the Global Regulatory Affairs (GRA) Process Excellence & Analytics function, responsible for ensuring Daiichi Sankyo's Regulatory processes & procedural… more
- Twist BioScience (South San Francisco, CA)
- …of US GAAP, including ASC 830 - Foreign Currency MattersProficiency in data analysis that supports compiling impactful analytics and presentationsStrong oral ... impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting… more
- The CERES Group (Boston, MA)
- …with them to provide meaningful data and successfully employ the use of data analytics in audit activities. These activities cover the different product ... to drive the success of this initiative. This position reports to the Sr. Data Analytics Consultant, Audit Services. This is an opportunity to join a new… more
- Deloitte (Atlanta, GA)
- …Systems, Business Analytics , Computer Science, Computer Information Systems, Data Analytics , Engineering, Information Science/Management and Math Other ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Fifth Third Bank (Cincinnati, OH)
- …include the following: Bachelor's degree required. Disciplines in Accounting, Finance, Data Analytics , Technology or Business-related field preferred. Should be ... the following: Bachelor's degree required. Disciplines in Accounting, Finance, Data Analytics , Technology or Business-related field, preferred. Encouraged… more
- Manulife and John Hancock (Boston, MA)
- … audit outcomes. Our projects provide hands on learning with exposure to data analytics alongside subject matter experts and leaders. You will develop your ... Join Manulife's dynamic Audit Team and play a key role in...essential for candidates with good industry experience. Exposure to Data Analytic tools and methodologies. Knowledge of investment areas… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …Related professional certification such as CISA, CISSP, or CIA Knowledge of coding, data analytics , cyber security controls, cloud design and controls, and/or ... Description This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate… more
- The Alden Network (Chicago, IL)
- …determine root causes, and recommend solutions to complex challenges. Experience in performing data analytics and excel. Minimum of 2 years of finance, ... Title: Audit and Compliance Analyst Location: 4200 W Peterson...CANDIDATES WILL BE CONSIDERED Hiring Manager: VP of Internal Audit & Finance Compliance Key Responsibilities: Plan and execute… more
- Protiviti, Inc. (Seattle, WA)
- …topics, including: IT General Controls (ITGC) IT Frameworks Cybersecurity Cloud Audit Data Governance & Privacy Enterprise Applications Technology Resilience ... JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL... and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg,… more
- Truist (Charlotte, NC)
- …(United States of America) Please review the following job description: The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... audit assessments related to the identification and mitigation of...perform the essential functions. 1. Master's in Mathematics, Statistics, Data Science, Engineering, Computer Science or formal post undergraduate… more
- Royal Bank of Canada (Jersey City, NJ)
- Job Summary Job Description What is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the ... management reporting, and board reporting. A key contributor to maturing the Internal Audit (IA) function and influencing change across the second line of defense… more
- Innova solutions (Tampa, FL)
- Innova Solutions has a client that is immediately hiring for a Quality Audit and Risk Operations Position type: Full Time, Contract Location: Tampa, FL or Princeton ... Pike, NJ Job duration: 06 Months As a Quality Audit and Risk Operations, you will: Works cross-functionally supporting Analytics activities related to Market… more
- DLL (Wayne, PA)
- …control 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 concerning the audit target, in order to support the risk assessment...mindset: Open for new ways of auditing, including 'agile', ' data analytics ', and 'process mining'. Demonstrated ability… more
- Vaco (Schaumburg, IL)
- …is required Minimum of three (3) years of progressive experience in a data analytics , business intelligence, or financial analysis role Experience working in ... and integrity in all outputs, using QA checks and audit processes Collaborate with Finance and IT stakeholders to...finance and IT preferred Certification in SQL, Tableau, or data analytics tools is a plus Determining… more
