- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Audit Data Analytics Specialist is a subject matter expert in data ... essential for communicating findings to stakeholders. The ideal candidate will create data visualizations grounded in statistical best practices , with an… more
- MUFG (Tempe, AZ)
- …management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , audit applications, etc.). + Limited ... practices , applicable regulations, and internal and external professional practice expectations. + Act as a leader and role...risk assessment, audit methodology, and execution + Data analytics skills with high attention to… more
- Applied Materials (Austin, TX)
- …executing a comprehensive audit plan that addresses key IT risks, leverages data analytics to enhance audit effectiveness, supports the organization's ... applications, cybersecurity, data privacy, and regulatory compliance. Audit Analytics Advancement** : Champion the use...Stay abreast of relevant industry regulations, standards, and best practices in IT, audit , and risk management.… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS *...* Stay abreast of emerging technology, methods, and best practices around analytics and audit . Research ... that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect...and integrity of data used to perform analytics during audit engagements. * Develop and… more
- WM (Houston, TX)
- …Under general direction, Auditor Analyst ll is responsible for harnessing the power of data analytics to support audit planning, risk assessment and ... training to auditors across all levels. + Build visualization analytics to present scenarios from the data ;...and sql queries. + Proven Implementation of Value Adding Data Visualization Design and Best Practices . +… more
- Komatsu (Chicago, IL)
- …sound audit practices . * Apply observation, critical thought, audit best practices , data analytics , and audit software such as ACL, Microsoft ... stakeholders to align internal control testing results and risk management practices across business units. * Review audit observations, recommendations,… more
- Fannie Mae (Reston, VA)
- …toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the ... * Provide leadership to implement our data analytics and AI strategy for internal audit ...*Skills* * Data Analysis and Interpretation * Audit Principles and Practices * Risk Management… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit and companywide. + Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness. + Stay informed about emerging ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...CPA, or CRISC is advantageous. + Familiarity with coding, data analytics , cybersecurity controls, cloud design and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …issues impacting operations to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit effectiveness and provide ... audit staff + Monitor continuous improvement of audit methodology and practices through adherence to...compliance + Demonstrated history of building and leading a data analytics program To apply to this… more
- City National Bank (Los Angeles, CA)
- … (eg use of data visualization and reporting). * Experience in incorporating data analytics into the traditional audit programs and continuous auditing * ... execution of audit plan and ensure effective audit practices for traditional and continuous audits....people through modernization from traditional auditing to focus on data analytics . * Manages large, highly complex… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad and narrow focused approaches. + Performs assurances functions ... RJF footprint. + Evaluates size and selects technology components for data analytics tests and customized tooling for Internal Audit project management +… more
- Fannie Mae (Washington, DC)
- …and a keen focus on the highest risk areas. * Ideate innovative ways of using data analytics to scope the audit and perform testing. Execute associated ... toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...data analytics and visualizations. * Assist team in creating regular… more
- Wolters Kluwer (Kennesaw, GA)
- …understanding of **risk assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit ... Strong skills in **Microsoft(R) Office** and **Windows(R)** products. + Familiarity with ** data analytics tools** (eg, TeamMate(R) Analytics , IDEA(R),… more
- Meta (Menlo Park, CA)
- …Leveraging Data Analytics /Artificial Intelligence: Previous experience using data analytics /AI to streamline audit execution. 18. Influence ... leading practice frameworks for technical audits (eg, Machine learning), audit process improvements, and contribute to the continuous improvement of the… more
- Lincoln Financial (Pierre, SD)
- …while also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. A strong ... specific responsibilities of this position. * Bachelor's degree in Accounting, Finance, Business, Data Analytics , or a related field. * CIA, CAMS, CIPP, CIPM,… more
- Insight Global (Columbus, OH)
- …integrity, respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to ... audit through data analytics , continuous auditing, automation, or other...constantly changing environment * Demonstrates strong understanding of internal audit principles and practices , the concepts of… more
- JPMorgan Chase (Wilmington, DE)
- …degree + Minimum of 7 years of experience in financial services, internal audit , data analytics , technology, business analysis, or risk/controls. + ... Directors. As a Reporting and Analysis Manager within the Audit Strategy Innovation & Practices (ASIP) Reporting...Facilitate monthly Control Committee reporting, including validation of firmwide data and coordination with Audit COOs and… more
- MUFG (Tampa, FL)
- …risk management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.). + Ability to travel may be ... with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice … more
- American Express (Sandy, UT)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations,...impact & insights **Minimum Qualifications** + 2 years' experience data analytics + Bachelor's degree in … more