- 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
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... department into the future. *We execute a Risk Based Audit Approach *We value Data Analytics... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
- Fanatics, Inc. (New York, NY)
- …issues, concerns, and audit activities to all levels of management Proficiency in audit management software, data analytics tools, and AI use cases is ... Job Description The Role Fanatics Corporate Audit and Risk Management is positioned as a...proactive in communicating new/emerging risks Possesses excellent multitasking and project management skills to execute multiple priorities to a… more
- Protiviti, Inc. (Philadelphia, PA)
- …topics, including: IT General Controls (ITGC) IT Frameworks Cybersecurity Cloud Audit Data Governance & Privacy Enterprise Applications Technology Resilience ... data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg, SAP, Oracle,… more
- Audax Group (Boston, MA)
- …www.audaxgroup.com. POSITION SUMMARY: This role is responsible for the reporting and analytics functions within the Senior Debt CLO business. This includes reviewing ... the approval of the CLO trustee's calculation with external audit Review waterfall and note valuation files to ensure...after each payment date Provide ad hoc support and data confirmation for trustee and middle office as needed… more
- M&T Bank (Buffalo, NY)
- …complexity departmental reports and spreadsheets to include but not limited to project or product strategy analysis, historical reporting, work flow analysis, and ... Identify trends, ermerging issues and engage relevant stakeholders to develop project plans, organize virtual and physical events, synthesize multiple points of… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... department into the future. *We execute a Risk Based Audit Approach *We value Data Analytics... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
- USAA (Phoenix, AZ)
- …to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations in the business. This role will partner and collaborate ... and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based...and strengthen the overall control environment. Handles risk assessment data and uses critical thinking to identify key … more
- Michael Baker International, Inc. (Linthicum Heights, MD)
- … project analysis as well as assisting with requests for information as needed. Performs data analytics at a project level to monitor project ... high level comments regarding the financial status of projects. Utilizing these analytics , identify potential project performance issues and notify Regional … more
- Purdue University (West Lafayette, IN)
- … Governance Analyst City: West Lafayette Job Description: Job Summary The Institutional Data Analytics & Assessment (IDA+A) office is seeking a highly motivated ... The ideal candidate will have a strong background in project management, excellent communication skills, and a knack for...stakeholders. Data Quality and Compliance: Monitor and audit data systems to ensure accuracy and… more
- Mizuho Bank, Ltd. (New York, NY)
- …Dir) 3+ year's experience with Data Quality and Data Management Experience with data design, data audit , data governance and IT a plus The ... remediation plans. Demonstrated Skills Subject matter expertise in terms of reporting & analytics and associated data requirements Knowledge of the data … more
- RIT Solutions, Inc. (Richmond, VA)
- …5+ years of experience in Data Management, Business Analysis, Analytics , or Project Management, or equivalent demonstrated through work experience, ... working with regulatory and compliance frameworks, and the ability to conduct data quality validation, root cause analysis, and audit /compliance testing. Key… more
- Expedite Technology Solutions (Atlanta, GA)
- …goals. This will eliminate data silos, ensure ethical and efficient data use, and support predictive and real-time analytics , allowing departments to ... Manager will also assist with implementing self-service dashboards and analytics tools, train staff to build internal capacity, and...Align practices with HIPAA, GDPR, CCPA, CJIS, and local data privacy laws. Lead audit preparation and… more
- Vercel (New York, NY)
- … Data Analyst, you will be the technical anchor between Finance and Data . You'll own the financial analytics stack-delivering trusted models, dashboards, and ... data quality - Define testing, reconciliation, and data -quality SLAs so Finance can audit every...and Python analytical tooling. About You: 7+ years in analytics or data science roles focused on… more
- American Chemical Society (Washington, DC)
- …walkthrough procedures, testing, and documentation, in a timely manner Use data analytics to enhance effectiveness and efficiency of audit projects and to ... We are enthusiastically seeking an Internal Audit (IA) associate to join our team in...minimal supervision. Knowledge of COSO framework. Knowledge of using data analytics /visualization tools such as Power Query,… more
- USAA (Phoenix, AZ)
- …experience, including: requirement gathering and documentation, operational planning and forecasting, data analytics , or current/future state analysis, in direct ... work results in support of departmental and enterprise initiatives such as audit reviews, business strategy development and project business support. Assists… more
- Stanford University (Stanford, CA)
- …and contracting specialists within the GSB Library, University contracting offices, and the Data , Analytics , and Research Computing unit of the Research Hub. The ... to individual faculty members seeking guidance on acquiring research data and managing datasets through the project ...Take advantage of career development programs, tuition reimbursement, or audit a course. Join a Ted Talk, film screening,… more
- Citigroup, Inc. (Tampa, FL)
- …maintain technical documentation for modeling methodologies and applications, including project plans, model descriptions, mathematical derivations, data ... The Credit, Climate, and Obligor Risk Analytics (CORA) group within Citi is looking to...with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. Responsibilities: Research, develop, and maintain advanced… more
- Ursus, Inc. (New York, NY)
- …program. This individual will be responsible for role management, entitlement reviews, data analytics , identity lifecycle management, audit remediations and ... Management concepts and best practices, including least privilege, SOD, entitlement data mining, entitlement role modeling. Degree in Computer Science or related… more
- BJC HealthCare (St. Louis, MO)
- …opportunities, and best practices. Uses judgement, subject matter knowledge, and data analytics to understand significant business risks and escalates ... that may include financial, compliance and operational audits. Strong project management and CIA or CPA certifications are a...the top medical schools in the country. Administers the Audit Services function for the system. This includes the… more
