- Applied Materials (Austin, TX)
- …accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics , and Enterprise Risk Management (ERM) pillar. This ... coverage of IT infrastructure, applications, cybersecurity, data privacy, and regulatory compliance. Audit Analytics Advancement** : Champion the use of data … more
- Fannie Mae (Plano, TX)
- …housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the flexibility ... the following: * Provide leadership to implement our data analytics and AI strategy for internal audit ...data analytics and AI strategy for internal audit and foster a culture of innovation and continuous… more
- BlackRock (Atlanta, GA)
- …and the data analytics solutions that can be offered to support audit objectives. + Participate in short term data analysis activities aimed at supporting ... quantitative related field + At least 5+ years in data analytics within Internal Audit preferably within the wealth management, asset management or banking… more
- Wells Fargo (Addison, TX)
- …with this role is Vice President Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice President as part of our Commercial Banking and ... Corporate & Investment Banking (CB/CIB) Audit Innovation & Analytics team. The CB/CIB team audits the following businesses: Commercial Capital, Core Market,… more
- Sysco (Houston, TX)
- …data visualization tools such as PowerBi or Tableau is preferred. + Experience in Audit analytics and a data focused Center of Excellence is preferred. ... and innovative culture. + Provide training and development for internal audit staff on data analytics tools. + Iteratively automate the testing of key SOX… more
- WM (Houston, TX)
- …direction, Auditor Analyst ll is responsible for harnessing the power of data analytics to support audit planning, risk assessment and continuous auditing ... initiatives focusing on continuous improvement, cost savings, and increased automation. Audit Analyst team members are expected to work collaboratively with our… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …knowledge and skills obtained through education and to conduct and develop comprehensive analytics audits for Raymond James Internal Audit 's Testing of all ... complex issues. **Responsibilities:** + Creates technology solutions for Internal Audit end users to enhance Data Analytics ...Internal Audit end users to enhance Data Analytics in broad and narrow focused approaches. + Performs… more
- American Express (New York, NY)
- …business and risk insights through the oversight and growth of a portfolio of audit analytics and data driven analytic procedures + Effectively coach, teach, ... Express. **How will you make an impact in this role?** American Express' Internal Audit Group (IAG) is a worldwide function with approximately 300 team members and… more
- American Express (New York, NY)
- …data into analytic requirements and partners with a development team to build audit analytics + Ensure the deployment and efficient utilization of analytic ... staff, reviewing workpapers, and escalating issues + Supervise a portfolio of audit analytics , assess analytic results, use the analytic data to tell the… more
- …audit universe, RAP or change initiatives). 4. Partner with the Innovation and Audit Analytics Center of Excellence to identify opportunities to utilize data ... review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex...analytics and automation in the various areas of internal… more
- American Express (Phoenix, AZ)
- …controls, stakeholder communication and effective workpaper documentation. + Monitor a portfolio of audit analytics , & use data to tell the business story, ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to… more
- Dentsply Sirona (Charlotte, NC)
- …regulations, particularly the Foreign Corrupt Practices Act * Experience with contemporary audit tools, including AuditBoard, audit analytics applications ... resolution; strong follow-through * Adept at leveraging technology and analytics to improve internal audit effectiveness *...leveraging technology and analytics to improve internal audit effectiveness * Ability to work in a challenging… more
- Henry Ford Health System (Grand Blanc, MI)
- Under the direction of the Outpatient Audit , Analytics & Technology Supervisor, in conjunction with OP Audit Analysts and Coordinators will utilize ... evaluation and assimilation of the medical record, the OP Audit - outpatient complex audit specialist will be responsible for utilizing knowledge of Local,… more
- Warner Bros. Discovery (Knoxville, TN)
- …equip them to achieve their objectives. If you have a strong interest in media, internal audit , and/or analytics or a desire to become an expert in the industry, ... includes assurance, advisory, analytics , trending of data, analytics strategy for audit , assurance, and advisory projects. + Develop strong relationships and… more
- United Airlines (Chicago, IL)
- …you propel from the pack (Preferred Qualifications):** + Master's degree + Internal Audit data analytics experience + Direct experience in the transportation ... CISM, CPA, CIA, CFE + Proven knowledge of and skill in applying data analytics to audit projects + Ability to code and develop prototypes in languages such as… more
- J&J Family of Companies (New Brunswick, NJ)
- …to flag emerging risks for senior business leadership. + Perform and leverage data analytics to improve audit procedures + Make a positive contribution to ... lead and help implement special projects (technical and non-technical) related to audit process, analytics , process improvement, etc. Technical Knowledge: +… more
- Wolters Kluwer (Kennesaw, GA)
- …of **risk assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit engagements. + ... North America is seeking a **Technical Product Support Specialist** to join our external audit product line as a **Customer Training Consultant** . In this role, you… more
- Wolters Kluwer (Coppell, TX)
- …of **risk assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit engagements. + ... the role:** Wolters Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services team, supporting our… more
- Mitsubishi Chemical Group (New York, NY)
- …experience using ACL, IDEA or other applications is helpful + Strong internal control, audit and analytics skills + Strong global experience and knowledge to ... **Senior Manager, Internal Audit (2048)** + Title:Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY Group… 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 ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client....audit through data analytics , continuous auditing, automation, or other technologies. Staying up-to-date… more
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