- Fannie Mae (Reston, VA)
- …Conduct testing with autonomywhileleveragingafocus on the highest risk areas. * Perform data analytics and visualizations. * Assistin creating regularpoints of ... and data analyticsskills. * Ability to perform data analytics and visualization using tools such...certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range:… more
- Neuberger Berman (New York, NY)
- …including Equities, Fixed Income, Loans, Liquidity, and Multi-Asset strategies across workflows, data , controls, interfaces, and analytics . This team is the ... We are seeking an Investment Team Support Associate to join our team. This is a...audit readiness and remediation in Aladdin-enabled workflows. + Data -driven approach to identifying trends, managing performance, and enhancing… more
- Cipla (Fall River, MA)
- …for execution of GMP/GLP activities. Ensure that users understand the importance of audit trail integrity and data integrity and their role in maintaining ... Job Title : IT-QA Associate FLSA Classification : Full-Time, Exempt Professional Work...System relevant to electronic records storage, retrieval, archival and audit of electronic data is must. Minimum… more
- Merck & Co. (North Wales, PA)
- …We take a customer-centric approach by leveraging emerging digital technologies and data analytics to better understand our customers' needs.- Developing your ... Customer Engagement, Customer-Focused, Customer Relationship Management (CRM), Customer Service, Data Forecasting, Healthcare Sales, Interpersonal Relationships, IS Audit… more
- Banc of California (Denver, CO)
- …follow-ups with outside legal counsel and borrower, as needed. + Prepares compliance audit data by compiling and analyzing internal and external information. + ... of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We… more
- Banc of California (Irvine, CA)
- …of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We ... certifications. + Support branch in the achievement of satisfactory audit ratings. + Identify and mitigate audit ...+ High School Diploma or equivalent is required + Associate 's degree or higher strongly preferred + Solid understanding… more
- Banc of California (Laguna Hills, CA)
- …of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We ... staff adherence to company policies and procedures. + Assures audit compliance and procedure quality control and recommends and...+ High School Diploma or equivalent is required + Associate 's degree or higher is preferred + Current California… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join... and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg,… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- **Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial...Perform root-cause analysis for control deficiencies and process issues. Data Analytics & Sampling . Use … more
- Manulife (Boston, MA)
- …to explore different ways to audit and advise, embrace and activity use data analytics . + Lead various SOX processes, assist in SOX Planning, and provide ... We prioritize professional development and innovation, offering opportunities like data analytics training to advance your career....analytics training to advance your career. **About our Audit team: Join** Manulife's dynamic Audit Team… more
- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity ... businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices,...changes and market events impacting technology processes. + Use Data Analytics to find ways to improve… more
- Navy Federal Credit Union (Pensacola, FL)
- …industry audit standards + Conduct preliminary research, identify and analyze data through data analytics , participate in process walkthroughs, document ... who specialize in IT, finance, fraud, regulatory requirements, and data , as well as strategic personnel, all working collaboratively...Associate will be a member of the Internal Audit Operational Audit Team and will work… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Microsoft Reporting Platform & Data Analytics Senior Associate to join the team in New York, NY. We are seeking a highly skilled ... Senior Associate , Microsoft Reporting Platform & Data Analytics to join our team. In...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit ,...Accounting + Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to… more
- Manulife (Boston, MA)
- …and deliverables. + Apply analytical skills and be open-minded to explore different ways to audit , embrace and use data analytics to enhance audit ... analytics , machine learning, and Python to drive impactful audit outcomes. Our Audit and Advisory Services...data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and… more
- Howmet Aerospace (Pittsburgh, PA)
- …workdays when not traveling + Participating in a cross-functional team (Process Team, Data Analytics Team, or Risk Team), working collaboratively to continuously ... Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal...fairly and objectively assess controls + Utilizing tools for data analysis to identify areas of risk and focus… more
- JPMorgan Chase (Jersey City, NJ)
- …with department standards + Collaborate with other Audit teams (eg, LOB Audit , Data Analytics , Technology) to ensure comprehensive coverage of the ... We are seeking a Senior Associate to join the Issue Validation Team within...internal audit in financial services + Strong data analytics skills, such as experience with… more
- JPMorgan Chase (Jersey City, NJ)
- …in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking Finance ... you will be involved in all stages of the audit lifecycle. You will be executing program of ...and Treasury/liquidity reporting processes + CPA + Experience with data analytics , Alteryx and advanced excel functionality… more
- JPMorgan Chase (Wilmington, DE)
- …a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery and impactful ... supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager, you will...projects, delivering results across business units + Proficiency in data analytics , with the ability to interpret… more
- Grant Thornton (Newport Beach, CA)
- … Audit , or other risk management, compliance, and assurance activities + Proficiency in data analytics and Power BI is a plus. + Understanding of COSO ... As a Healthcare Process Risk Senior Associate , you will get the opportunity to grow...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
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