- HSBC (New York, NY)
- …with other audit teams, dedicating some of your time to consider how audit can use data analytics , agile techniques and other innovations to ... large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the...(eg, CIA, CFA, SISA) is a plus Experiences with data analytics is a plus In compliance… more
- Johnson and Johnson (New Brunswick, NJ)
- …A&D Operations Senior Financial Analyst will support acquisition integration, divestiture audit , sell-side due diligence or separation processes across all segments ... of the Enterprise. Responsibilities include data collection, analysis, and compilation of externally reported carved-out financial statements, as well as supporting… more
- KPMG (New York, NY)
- …to drive successful outcomes; deep experience with technology and the latest data and analytics tools Develop and maintain collaborative relationships, ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...execute on communications materials for multiple channels and both internal and external audiences; seek out opportunities to think… more
- Hire Point Recruiting (Madison, NJ)
- …a culture focused on continuous improvement. Promote the integration of data analytics , RPA, and other technologies to advance Internal Audit ... Responsibilities: Build and sustain strong relationships with senior management, ensuring Internal Audit stays attuned to evolving risks and can promptly adjust… more
- Barclays (New York, NY)
- …offers the opportunity to apply your knowledge of technology risk, regulatory compliance, and data analytics to deliver impactful audit insights. We are ... operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan...CISA, CPA/CIA, or technical/graduate credentials Experience or exposure to data analytics and/or machine learning techniques Great… more
- DoubleVerify (New York, NY)
- Who we are DoubleVerify is a leading software platform for digital media measurement, data and analytics . DV's mission is to be the definitive source of ... and digital ad platforms. DV's technology platform provides advertisers with consistent and unbiased data and analytics that can be used to optimize the quality… more
- Metropolitan Transportation Authority (New York, NY)
- …forms, account analysis and reconciliation processes on a monthly basis. Use data analytics to optimize performance, increase efficiencies and cost ... Required: Bachelor's or Associate degree with relevant experience in Business, Accounting, Data Analytics /Computer Science. Minimum 5 years of experience in the… more
- RSM Global (New York, NY)
- …accounting or related discipline Minimum of two years of practical experience in external audit , internal audit , or related internal consumer compliance ... Proficiency in professional writing, spreadsheet, and presentation creation tools. Exposure to data analytics tools is preferred. Qualified to pursue a… more
- EY (New York, NY)
- …of the following services: Digital tax transformation Tax applications-as-a-service Tax data and improvement Tax analytics and reporting enhancement Emerging ... impact of existing and emerging technology, including the growing data burden that many businesses face, driving efficiencies to...transparency alongside new trends in tax compliance and tax audit methods, as well as helping to solve the… more
- Hays Recruitment (Princeton, NJ)
- …and utilize metrics and KPIs to assure programs' success, and develop data analytics management processes *Utilize visualization technologies to create ... policies and procedures, including safety rules and regulations *Support the various audit programs across and within departments around data integrity concepts… more
- Citigroup, Inc. (Long Island City, NY)
- …job level, and date of hire. Most Relevant Skills Business Acumen, Data Analysis, Internal Controls, Management Reporting, Problem Solving, Process Execution, ... prospective funds via track record analyses of historical cash flows and performance data to verify investment manager track record returns Support the monthly and… more
- eTeam, Inc. (Holmdel, NJ)
- …of facility and infrastructure categories including offices, service centers, data centers, warehouses, emergency operating facilities, and transmission dispatch and ... *Engage and coordinate all project stakeholders including consultants, contractors and internal resources. Examples are, but not limited to, architects, engineers,… more
- Mizuho Corporate Bank (New York, NY)
- …Division (IAD). Data Analytics Function's Coverage Summary Execute the Group's Internal Audit Data Analytics program, including fulfilling the ... of the Head of Data Analytics , manage and execute the Group's Internal Audit Data Analytics program. Identify, design, develop and maintain the … more
- Amalgamated Bank (New York, NY)
- … Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... Audit Manager is responsible for the execution of internal audits focusing on data analytics...the position will strategically enhance the internal audit function by embedding data analytics… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- DATA ANALYTICS *...CAE 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 ...and integrity of data used to perform analytics during audit engagements. * Develop and… 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
- Robert Half (New York, NY)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern...the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,… 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...CISA, CISSP, or CIA. + Strong knowledge of coding, data analytics and/or distributed technologies. + Prior… 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 ... changes and market events impacting technology processes. + Use Data Analytics to find ways to improve...quality of testing + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Amalgamated Bank (New York, NY)
- …of the audit report with minimal oversight. Lead team liaison in data analytics , preparation of Audit Committee materials, and regulatory requests. ... materials with minimal supervision. + Advises the Internal Audit team on the use of data analytics techniques to enhance overall efficiency and… more
