- BlackRock (New York, NY)
- …and the data analytics solutions that can be offered to support audit objectives. + Participate in short term data analysis activities aimed at supporting ... quantitative related field + At least 5+ years in data analytics within Internal Audit preferably within the wealth management, asset management or banking… more
- NRG Energy, Inc. (Princeton, NJ)
- …**Preferred Qualifications:** + Knowledge of machine learning techniques and their application in audit analytics . + Certification in data analytics or ... is to enhance the Internal Audit department's audit processes through the use of data analytics... audit processes through the use of data analytics , automation and AI, providing valuable insights, and supporting… more
- American Express (New York, NY)
- …data into analytic requirements and partners with a development team to build audit analytics + Ensure the deployment and efficient utilization of analytic ... staff, reviewing workpapers, and escalating issues + Supervise a portfolio of audit analytics , assess analytic results, use the analytic data to tell the… more
- J&J Family of Companies (New Brunswick, NJ)
- …to flag emerging risks for senior business leadership. + Perform and leverage data analytics to improve audit procedures + Make a positive contribution to ... lead and help implement special projects (technical and non-technical) related to audit process, analytics , process improvement, etc. Technical Knowledge: +… more
- Mitsubishi Chemical Group (New York, NY)
- …experience using ACL, IDEA or other applications is helpful + Strong internal control, audit and analytics skills + Strong global experience and knowledge to ... **Senior Manager, Internal Audit (2048)** + Title:Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY Group… more
- MUFG (New York, NY)
- …management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.). + Ability to travel may be required. ... Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance...and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit … more
- MUFG (New York, NY)
- …complex judgments + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Aligned with MUFG Code of Conduct, ... Director position is a management role within the Internal Audit for Americas Technology. This position is charge of...for all aspects of development and delivery of the audit for assigned areas, including internal and external stakeholder… more
- City National Bank (Jersey City, NJ)
- …Audit methodology and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage data analysis and ... sources.Achieve deeper insight into the root-causes and potential impact of audit issues using analytics . * Supports the continuous improvement of audit … more
- PNC (New York, NY)
- …you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process ... into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques *… more
- Scotiabank (New York, NY)
- …team members to support and drive a collaborative team environment that drives data analytics projects both tactically ( audit based) and strategic (non- audit ... engagements. + Coordinate with global Audit teams, Audit Professional Practices, and Data Analytics to... teams, Audit Professional Practices, and Data Analytics to enhance reporting capabilities. + Develop and maintain… more
- JPMorgan Chase (Jersey City, NJ)
- … and companywide. + Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness. + Stay informed about emerging cybersecurity ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...or CRISC is advantageous. + Familiarity with coding, data analytics , cybersecurity controls, cloud design and controls, and/or distributed… more
- WTW (New York, NY)
- …on time and to the required quality. + Demonstrable success in using data analytics to achieve audit objectives. + Excellent verbal and written communication ... stakeholders (including second line of defence), Directors and Senior Audit Managers throughout the assignment, on risks and issues...assignments and managing the completion of the assigned team's audit work. Work with the Senior Audit … more
- Scotiabank (New York, NY)
- …address control weaknesses. The Senior Manager will assist in developing the Data Analytics audit approach, including implementation of a comprehensive Data ... Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be responsible for timely delivery of complex high-quality,… more
- City National Bank (Jersey City, NJ)
- … audit methodologies, training and regulatory requirements. * Data Analytics and TechnologyDiscover patterns, insights, trends and anomalies from straightforward ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial intelligence tools. *… more
- City National Bank (Jersey City, NJ)
- …(eg use of data visualization and reporting). * Experience in incorporating data analytics into the traditional audit programs and continuous auditing * ... *DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY?...through modernization from traditional auditing to focus on data analytics . * Manages large, highly complex or strategic projects… more
- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... CPA, CIA, CISA or other relevant industry certification + Analytics experience in internal audit , risk management, and/or financial services + Big 4 or… more
- JPMorgan Chase (Jersey City, NJ)
- …data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office team, you will develop ... We are on the lookout for a talented Audit Manager to join our Technology Audit...organization's governance and operational excellence! The Chief Data & Analytics Office governs and enables firm wide Artificial Intelligence… more
- City of New York (New York, NY)
- …develop an agencywide plan of action. - Combine issues identified by ACCO, Audit , Data Analytics , Compliance, Legal and Corrective Action Planning to determine ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability… more
- CenterWell (Trenton, NJ)
- …to ensure continuous skill development and compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop plans to ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more
- City National Bank (Jersey City, NJ)
- …also be involved in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics to support continuous ... *SR. AUDIT MANAGER-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The...monitoring, leveraging the use of information analytics , business intelligence, data mining, and other technologies and… more