- Twist BioScience (South San Francisco, CA)
- …of all manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting, analytics , and data ... development, implementation, and optimization of our custom, in-house developed MES solutions across our biomanufacturing operations. This critical role will drive… more
- PNC (Raleigh, NC)
- …company's success. As a Quantitative Analytics /Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... data analytics , promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- City National Bank (Los Angeles, CA)
- …automated processes to improve efficiency, reduce manual effort, and enhance scalability of audit analytics solutions . * Collaborate closely with audit ... Group is to drive digital transformation by developing data-driven solutions for internal audit . The...multiple business units/platforms. Responsible for researching and developing foundational analytics that support Internal Audit … more
- Citigroup (Irving, TX)
- …SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, ... regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities: + Develop and support... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- JPMorgan Chase (Jersey City, NJ)
- …innovation. this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment Banking. **Job responsibilities** ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable… more
- Robert Half (Charlotte, NC)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern...solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging… more
- Aflac (GA)
- … business areas + Assists with defining processes to incorporate data and analytics into Internal Audit methodology, including continuous risk assessment, ... fully understand the root causes of problems and find solutions + Strong collaboration and organizational skills + Excellent... Internal Auditors and the Internal Audit function + Builds reusable analytics tools,… more
- Robert Half (Philadelphia, PA)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Consultant...solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging… more
- GE Vernova (Atlanta, GA)
- **Job Description Summary** The Internal Audit Senior, Finance & Operations is a critical role, planning and executing comprehensive audit strategies that ... a portfolio of financial and operational audits, utilizing data analytics to enhance audit effectiveness, and identifying...opportunities. This role is a key contributor within the Internal Audit team, engaging with stakeholders and… more
- GE Vernova (Schenectady, NY)
- **Job Description Summary** The Internal Audit Manager, Finance & Operations is a critical role, executing comprehensive audit strategies that align with GE ... + Manage and execute a portfolio of Financial and Operational audits and internal audit teams, directing related activities including staffing, scheduling, and… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, reporting ... to the SVP, Head of Internal Audit . This role is responsible for providing risk and...across functions, service lines, and regions to provide a solutions -driven audit program and serve as a… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible... audit results within the agreed upon annual audit plan and recommends remediation solutions where ... for providing management and expertise for the organization's internal audit services department. This job plans and conducts complex internal audits under… more
- GE Vernova (Atlanta, GA)
- **Job Description Summary** The Internal Audit Staff, Finance & Operations is a key role, responsible for the execution of assigned audits that align with GE ... a portfolio of financial and operational audits, utilizing data analytics to enhance audit effectiveness, and identifying...and potential risk areas. + Provide regular updates to Internal Audit Manager & Senior on … more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent ... and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives...+ Lead a variety of complex financial and operational internal audits offering process improvement solutions aimed… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and leading a data analytics program To apply to this Director of Internal IT Audit hybrid role please send your resume to ###@roberthalf.c0m Robert Half ... Committee and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit … more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to the ... Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than...CISSP, or CIA. + Strong knowledge of coding, data analytics and/or distributed technologies. + Prior experience with Big… more
- Brink's (Coppell, TX)
- … audit methodologies, leveraging technology and data analytics to improve audit effectiveness. + Ensure that internal audits are executed in accordance ... global provider of cash and valuables management, digital retail solutions , and ATM managed services. Our customers include financial...opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... railways to data centers, schools, offices and homes, our solutions are inside the buildings and infrastructure that connect...us and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture... controls. **Technology and Innovation:** . Leverage technology, data analytics , and automation to enhance audit efficiency… more
