- Merck & Co. (Durham, NC)
- …or contractors Anticipates and interprets client and/or customer needs to identify solutions Works as a liaison between Plant Engineering and other Site Business ... and key performance indicators. Benchmark performance indicators against industry data . Look for continuous improvements opportunities RESOURCE MANAGEMENT: Forecasts… more
- Boston Consulting Group (Atlanta, GA)
- …expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate ... and/or topics and collaborates with the legal team to escalate to senior leadership. Tracks the local adaptation and implementation of risk mitigating measures… more
- Repligen (Waltham, MA)
- …including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public or large-scale ... over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal … more
- Insmed Incorporated (NJ)
- …detection, vulnerability management, and risk remediation.Architect and operationalize security solutions across cloud, data , and endpoint environments, ... governance frameworks and control structures consistent with NIST and FDA data protection standards.Partner with Legal, Compliance, Clinical Operations, Quality and… more
- Merck & Co. (North Wales, PA)
- …team leadership, development of procurement strategies and interfacing with key and senior stakeholders to align the procurement / sourcing strategy with needed ... has the complexity of driving sourcing strategies and break through business solutions that require strong stakeholder management and sponsorship. This position is a… more
- CalSTRS (Sacramento, CA)
- Job Posting: Audit Data Solutions Senior Manager State Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager ... Details** **Job Code #:** JC-503075 **Position #(s):** ###-005 **Working Title:** ** Audit Data Solutions Senior Manager** **Classification:** SENIOR… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, and ... supporting those auditing efforts. As part of CGA team, Senior Analysts are responsible for: * Analyzing complex business...proactive monitoring metrics (dashboards). * Designing and implementing scalable data solutions to support audit … more
- Citigroup (New York, NY)
- …the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit Director - AI Technology, Cyber, ... The Senior Audit Manager is within...trends in the Audit field and adapt them for the Audit function + Identify solutions for a variety of complex… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data and Enablement Our ... sits within the SIE team. The team delivers innovative data -driven solutions to drive audit ...As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... business considerations. **What you'll do:** **Job Summary** Support the data analytics & audit program of the...stakeholders to understand their requirements and translate them into data -driven solutions . 2. Collaborate with IT, … more
- Coinbase (Jackson, MS)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... The ideal candidate will work highly independently, identifying creative solutions to test complex data sets and...data exports are accurate, comprehensive, and aligned with audit requirements. * *ETL Process Testing:* * Test … more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal...action status, and test remediation. . Assist with OIG data calls and entrance/exit conference preparation. . Perform root-cause… more
- Robert Half (Mclean, VA)
- …all areas of evolving technology, including AI-driven solutions and emerging tech. Senior Managers in our Technology Audit & Advisory Solution work with ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data , analytics,… more
- TD Bank (Charlotte, NC)
- …talent acquisition, development, succession, and culture with cutting-edge internal audit objectives-such as data -driven risk sensing, AI-enabled assurance, ... + Use critical thinking to analyze complex workforce issues, develop innovative solutions , and support data -driven decision-making. + Foster a culture of… more
- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... of continuous improvement within the SOX, SOC, and operational audit programs. Identify and implement innovative solutions ,...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Robert Half (Salt Lake City, UT)
- …all areas of evolving technology, including AI-driven solutions and emerging tech. Senior Consultants in Technology Audit & Advisory work with clients to ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION...owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data , analytics,… more
- American Express (Sandy, UT)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams ... you make an impact in this role?** Our Internal Audit group is seeking an eager Senior ...practices relevant to the business, including emerging technology and data considerations, and incorporates into the audit … more
- AIG (New York, NY)
- …recommending and developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology) What we are looking ... management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part...data analytics + Provide guidance and direction for audit staff to develop business and audit … more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution ... operational resilience, and innovation. + Drive the use of data analytics and automation to expand audit ...leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global ... Audit . As a Senior Manager, you'll advise on financial, compliance, operational or...techniques best suited to the nature of the underlying data and project goals. You can prepare data… more
