- JPMorgan Chase (Jersey City, NJ)
- … Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief ... Data & Analytics Office team, you will be responsible for assisting...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- Navy Federal Credit Union (Pensacola, FL)
- …Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and other technology-focused personnel. The team ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...+ Currently pursuing a bachelor's degree or higher in Data Analytics , Statistics, Business, Finance, Computer Science,… more
- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be ... focused on data analysis methodology and tools in accordance with the overall data analytics strategy + Support internal audit annual risk assessment and… more
- Citigroup (Tampa, FL)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- AutoZone, Inc. (Memphis, TN)
- …mitigate risk, strengthen control structures, and improve operational efficiency. The Sr. Data Analytics Auditor will work with Internal Audit leadership ... the audit department's internal KPI reporting + Integrate data analytics into Enterprise Risk Management, annual risk assessment, and project planning… more
- Huron Consulting Group (Chicago, IL)
- …and enhancement of a cloud data platform that serves as a foundation for internal and customer-facing data & analytics products. You must have knowledge ... infrastructure. Our data products focus on complex data processing and analytics pipelines, so the...processes and controls around the flow of data + Support products built on the analytics… more
- Johnson Controls (Milwaukee, WI)
- …unit (and higher-level management, as appropriate) on a timely basis. + Lead internal audit's data analytics strategy and initiatives including supporting ... for planning, supervising and executing field audits, evaluations of internal controls , financial and management reporting, operational effectiveness,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reviews, internal control training and awareness, internal control testing, fraud investigations, and data analysis. The ideal candidate will be ... projects, including assessing the design and operational effectiveness of internal controls and testing compliance with laws...all business segments. * Contribute to the advance of Internal Audit's data analytics strategy… more
- TIAA (Frisco, TX)
- … audit and investigations projects. Under supervision, this job develops data analytics and automated solutions to identify potential internal control ... fraud reviews, and internal investigations. + Understands industry-specific data analytics , business intelligence and quantitative analysis techniques. +… more
- Meta (Menlo Park, CA)
- …new ways of executing projects to drive continuous improvements in the delivery of internal audits like data analytics . 11. Draft risk-based audit reports ... 3. Understanding regulatory requirements and how that relates to internal controls / controls within the organization... audit methodology such as audit process 21. 6. Data analytics methods such as excel based… more
- Caterpillar, Inc. (Irving, TX)
- … Analytics within Global Finance and will bear primary responsibility for leveraging internal data and advanced analytics to solve business problems ... + Must be comfortable working in MS Office, and industry standard statistics, analytics , and data visualization packages. + Experience mechanizing manual data… more
- The Clorox Company (Durham, NC)
- …skills, attention to detail, and the ability to evaluate and enhance internal controls . + Robust data analytics experience and the ability to develop ... and maintain enhanced compliance policies. + Monitor sustainability of internal control efforts in partnership Financial Reporting Controls team. + Assess… more
- T. Rowe Price (Owings Mills, MD)
- …to the Head of Audit to drive success in the following key areas: + Internal audit strategy + Data analytics and/or emerging technologies/capabilities stra ... and evaluations of IT infrastructure and influences establishment of controls and audit proc edures to identify risk areas...leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution of the… more
- University of Miami (Miami, FL)
- …build, and maintain bioinformatic pipelines and tools and integrate them with Sylvester's internal end-user data analytics platform. The candidate will be ... multi-omic datasets + Integrate algorithms and pipelines with Sylvester's internal end-user data analytics platform...pipeline workflow languages (eg WDL) + Familiarity with version control (Git) + Highly motivated, strong work ethic, and… more
- Concurrent Technologies Corporation (PA)
- …data -related regulations and standards, including CMMC, FAR, DFARS, and internal data policies. Data Analytics and Reporting: + Support the ... data stored on network shares and SharePoint, including data classification, archiving, and access controls . +...development of data analytics and reporting capabilities, enabling data -driven decision-making… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …and the evolving utilization, best practices, and trends in the use of data analytics for internal audit. **Additional Accountabilities and Essential ... with insights and recommendations to better manage risks, strengthen internal controls and deter or recover losses...or mitigated. + Assists management in implementing and standardizing data analytics strategy and framework. + Uses… more
- Robert Half Management Resources (CA)
- …auditing and accounting tasks within the banking sector. This includes data modeling, analytics , internal audit, and control testing. This role offers a ... tuning, data analysis, etc. Responsibilities: * Conduct internal audits and control testing to ensure...to ensure compliance with regulations and standards * Use data analytics skills to interpret financial … more
- Vestis Services (Roswell, GA)
- …experience with external audit firms or internal audit departments experience. + Data analytics experience a plus (Power BI, Tableau, SQL, etc.). **License ... Support the controllership in effectively and timely remediation of deficiencies in internal control over financial reporting + Lead the coordination,… more
- The Clorox Company (Alpharetta, GA)
- …attention to detail, and the ability to evaluate and enhance internal controls . + Data analytics experience + Prior consulting industry experience ... compliance, and operational risks while strengthening The Clorox Company's internal controls . As a manager in ...including identifying and defining issues, developing audit criteria, integrating data analytics into the audit, reviewing and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Represent internal audit on change project initiatives. + Develop and work with the internal audit data analytics in supporting our data analytics ... a plus. + Experience in utilizing computer assisted audit tools and techniques to generate data analytics . To apply to this role, please send your resume to John… more