- RELI GROUP INC (Baltimore, MD)
- …Medicare & Medicaid Services (CMS). This role supports Task 7, focusing on data analytics , performance monitoring, and business activity oversight in support of ... definitions, and visualizations for program reporting Qualifications Bachelor's degree in Data Analytics , Computer Science, Public Policy, Information Systems,… more
- Reklame Health, Inc (New York, NY)
- …stakeholders at all levels. Strategic and Analytical Mindset: Skilled in leveraging data analytics to identify trends, measure performance, and inform ... workflows to enhance productivity, and implement technology solutions for data -driven performance evaluation. Practice Standardization: Oversee, evaluate,… more
- NorthMark Strategies (Dallas, TX)
- …a data -driven approach within finance and procurement functions, using analytics to drive insight and accountability. Document process flows and controls, and ... support audit -readiness through standardized practices . Requirements: Bachelor's degree in Finance, Accounting, or a related field (Master's degree or CPA is a… more
- Symplicity (Arlington, VA)
- …policies and procedures to ensure compliance Prepare detailed revenue analytics and variance analysis for management reporting Monitor contract compliance ... primary administrator and subject matter expert for Maxio platform Ensure seamless data flow between HubSpot (CRM), Maxio (revenue management), and NetSuite (ERP)… more
- ThermoFisher Scientific (Raleigh, NC)
- …academic and government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager** to oversee and manage audit ... activities as part of the global Financial Controls & Data Analytics Team. **Education and Experience:** +...clients. + Effective management skills + Broad knowledge of accounting/finance/ audit principles and best practices with effective… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and ... strategically enhancing the internal audit function by embedding data ...to building a more equitable world in our everyday practices by embracing the values of our employees and… more
- US Foods (Reno, NV)
- …control identification and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal ... auditing practices , methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit objectives effectively. **This… more
- United Airlines (Chicago, IL)
- …you propel from the pack (Preferred Qualifications):** + Master's degree + Internal Audit data analytics experience + Experience using cybersecurity ... based on company strategy, stakeholder insights, data analytics , and current industry best practices . **Please...field + Proven knowledge of and skill in applying data analytics to audit projects… more
- United Airlines (Chicago, IL)
- …ISO 27001/2, CIS, OWASP, MITRE ATT&CK + Proven knowledge of and skill in applying data analytics to audit projects + Strong working knowledge of Microsoft ... management team on a timely basis + Utilize data analytics to draw conclusion and ensures...analytics to draw conclusion and ensures that approved audit objectives are met, and that adequate coverage is… more
- JPMorgan Chase (Jersey City, NJ)
- …of integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...payments products. + Knowledge of application controls, code reviews, data analytics , cyber security controls, mainframe controls,… more
- BMO Financial Group (Milwaukee, WI)
- …Directors and + Conducts advisory engagements and other engagements as required. + Utilizes data analytics in audit and advisory engagements to improve ... quality and efficiencies. + Maintains the independence of the audit practice and its personnel. + Develops...skills - In-depth. + Influence skills - In-depth. + Data driven decision making - In-depth. *Hybrid- 4 days… more
- Cushman & Wakefield (Chicago, IL)
- …and providing feedback + Manage special projects as requested by management + Leverage data analytics to enhance audit effectiveness and provide insights ... and objectivity will be critical. Strong understanding of professional audit standards, COSO, and risk assessment practices ...and IT SOX compliance + Demonstrated history of using data analytics in projects and activities to… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit and companywide. + Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness. + Stay informed about emerging ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...CPA, or CRISC is advantageous. + Familiarity with coding, data analytics , cybersecurity controls, cloud design and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …issues impacting operations to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit effectiveness and provide ... audit staff + Monitor continuous improvement of audit methodology and practices through adherence to...compliance + Demonstrated history of building and leading a data analytics program To apply to this… more
- MUFG (Tempe, AZ)
- …execution + Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Strong project management skills; ... practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships (internally and… more
- City National Bank (Raleigh, NC)
- … (eg use of data visualization and reporting). * Experience in incorporating data analytics into the traditional audit programs and continuous auditing * ... execution of audit plan and ensure effective audit practices for traditional and continuous audits....people through modernization from traditional auditing to focus on data analytics . * Manages large, highly complex… more
- Lincoln Financial (Charlotte, NC)
- …Development, Pricing, Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics , and Internal Audit . ADP participants ... and mentors to assist with career development *Work with actuarial and data science software and technologies including MG-ALFA, Axis, Prophet, Dataiku, R, and… more
- Fannie Mae (Reston, VA)
- …and a keen focus on the highest risk areas. * Ideate innovative ways of using data analytics to scope the audit and perform testing. Execute associated ... toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...data analytics and visualizations. * Assist team in creating regular… more
- Meta (Menlo Park, CA)
- …Leveraging Data Analytics /Artificial Intelligence: Previous experience using data analytics /AI to streamline audit execution. 21. Technology ... leading practice frameworks for technical audits (eg, Machine learning), audit process improvements, and contribute to the continuous improvement of the… more
- Lincoln Financial (Juneau, AK)
- …while also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. A strong ... specific responsibilities of this position. * Bachelor's degree in Accounting, Finance, Business, Data Analytics , or a related field. * CIA, CAMS, CIPP, CIPM,… more
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