- Aequor (Tampa, FL)
- … Audit teams and vendor partners to ensure timely closure of Audit activities and continuous monitoring of trendsManage internal vendor onboarding, including ... Position: Audit and Risk Operations CoordinatorDuration: 6 MonthsID: 62524-1Work...the MR Compliance Lead. The coordinator works cross-functionally supporting Analytics activities related to Market Research and GVP Activities… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …throughout the organization Identify, evaluate, and implement technology and data analytics solutions that enhance compliance monitoring, reporting, and risk ... function is required Proven track record of developing and implementing technology solutions and data analytics strategies Demonstrated knowledge and clear… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …QA. This role leads cross-functional teams to deliver innovative data solutions , integrates AI technologies, and drives process improvements. Collaborating with the ... also involves risk-based validation of IT services and determining audit targets for GxP systems.ResponsibilitiesLeadership and Strategic DirectionThe Sr. Director,… more
- Merck & Co. (Rahway, NJ)
- …Financial Compliance, Global Initiatives, Human Resource Information Systems (HRIS), Internal Processes, International Trade Finance, IS Audit , Marketing ... team in audits (provide input regarding origin requirements and internal processes and assist identifying findings);Lead prior/voluntary disclosure efforts on… more
- Fannie Mae (Plano, TX)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you ... our data analytics and AI strategy for internal audit and foster a culture of...and provide guidance in evaluating the effectiveness of delivered audit innovation solutions to ensure the … more
- BlackRock (Atlanta, GA)
- …and demonstrate quick understanding of risk, controls and the data analytics solutions that can be offered to support audit objectives. + Participate in ... executed efficiently, with a focus on data-driven insights and solutions . + As part of our DA team, we...related field + At least 5+ years in data analytics within Internal Audit preferably… more
- Applied Materials (Austin, TX)
- …and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics , and Enterprise Risk Management (ERM) pillar. This critical ... coverage of IT infrastructure, applications, cybersecurity, data privacy, and regulatory compliance. Audit Analytics Advancement** : Champion the use of data … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …complex issues. **Responsibilities:** + Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad and narrow focused ... develop comprehensive analytics audits for Raymond James Internal Audit 's Testing of all Business Units...+ Designs and implements highly custom large scale database solutions that augment Internal Audit … 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...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- WM (Houston, TX)
- …& procedures creating opportunities to grow and develop inside and outside the Internal Audit & Controls (IAC) department. **II. Essential Duties and ... ll is responsible for harnessing the power of data analytics to support audit planning, risk assessment...members are expected to work collaboratively with our stakeholders, internal and external to manage projects in all aspects… more
- Robert Half (Los Angeles, CA)
- …development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and control. + Analytics and technology enablement ... managed solutions in finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal... analytics , digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (Cleveland, OH)
- …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 Cleveland Internal Audit and Financial Advisory Intern...solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging… 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 Intern...solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging… more
- Warner Bros. Discovery (Knoxville, TN)
- …place to 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 ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...includes assurance, advisory, analytics , trending of data, analytics strategy for audit , assurance, and advisory… more
- PNC (Birmingham, AL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... data analytics , promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Pittsburgh, PA)
- …respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager, you will be within PNC's Internal ... and/or executes QA and QC engagements to assess PNC's Internal Audit adherence to internal ...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics… more
- Dentsply Sirona (Charlotte, NC)
- …and collaborative resolution; strong follow-through * Adept at leveraging technology and analytics to improve internal audit effectiveness * Ability ... helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for...the Foreign Corrupt Practices Act * Experience with contemporary audit tools, including AuditBoard, audit analytics… 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
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager), you will ... be within PNC's Internal Audit organization, supporting Cybersecurity audit within the...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one of ... the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...an asset + Strong knowledge of Excel/Word/PowerPoint + Data Analytics experience (specifically with visualization tools such as PowerBI,… more
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