- 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
- 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
- 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
- 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
- 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
- Bank of China Limited, New York Branch (New York, NY)
- …data analysis, and also help document models for model risk management purpose ( internal model review and audit ). She/he will participate in model lifecycle ... all business as usual activities. She/he will help collect business/development data , run credit risk ratings/CECL/Stress Test, aggregate model output, conduct … more
- New York Life Insurance Co (New York, NY)
- …and growth, you will be at the forefront of integrating emerging technologies from AI to Data Analytics into every corner of what we do at NYL. That means more ... enterprise risk and legal teams. Deliver automation and secure workflows for internal audit and assurance activities, enhancing transparency and accountability.… more
- Mastercard, Inc. (Purchase, NY)
- …Legal Counsel, Privacy/ Data Usage, Global Ethics and Compliance and Internal Audit . Role *Support risk and control self-assessments, ensuring appropriate ... of KRIs, control metrics and reporting by leveraging automation, machine learning, data analytics including but not limited to AML+ Fraud *Translate key metrics… more
- NEW YORK POWER AUTHORITY (White Plains, NY)
- …to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management Assist ... and associated software systems General knowledge of Strategic Planning, Compliance, and Internal Audit practices Firm understanding of the fundamentals of… 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
- GE Vernova (Stamford, CT)
- …include managing and executing a portfolio of financial and operational audits, utilizing data analytics to enhance audit effectiveness, and fostering a ... **Job Description Summary** The Internal Audit Manager, Finance & Operations...and compliance audit teams, as well as data analytics subject matter experts, to ensure… more
- GE Vernova (Stamford, CT)
- …include planning and conducting a portfolio of financial and operational audits, utilizing data analytics to enhance audit effectiveness, and identifying ... **Job Description Summary** The Internal Audit Senior, Finance & Operations...and compliance audit teams, as well as data analytics subject matter experts, to ensure… more
- GE Vernova (Stamford, CT)
- …responsibilities include executing a portfolio of financial and operational audits, utilizing data analytics to enhance audit effectiveness, and identifying ... **Job Description Summary** The Internal Audit Staff, Finance & Operations...and compliance audit teams, as well as data analytics subject matter experts, to ensure… more
