- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Audit Data and Innovation Partner applies data , analytics, automation, ... innovation , and technology to support internal audit activities in accordance with the Standards for the...improvement and identifies opportunities to advance the use of data , automation, and technology This position is exempt from… more
- Citigroup (Irving, TX)
- …to strict timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + Consistently demonstrates clear ... delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which...and pragmatic solutions to risk and control issues + Partner with Directors and Managing Directors to develop approaches… more
- Citigroup (New York, NY)
- …to strict timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + Consistently demonstrates clear ... The Senior Audit Manager is a senior level position responsible...and pragmatic solutions to risk and control issues + Partner with Directors and Managing Directors to develop approaches… more
- Snap Inc. (Los Angeles, CA)
- …science, or other analytical field Preferred qualifications: + 3+ years' experience with data -focused audit projects at a technology company that demonstrates a ... of incorporating data analytics and automated tools/techniques in executing an audit and/or continuous monitoring program + Experience with databases and data… more
- Capital One (Mclean, VA)
- Senior Data Analyst - Audit At Capital One,...in 1988! Fast-forward a few years, and this little innovation and our passion for data has skyrocketed ... for both personal growth and professional opportunity. As a Data Analyst in Audit you will leverage...be challenged on three types of work - **_Innovation, Data Management, and Business Intelligence:_** ** Innovation ** +… more
- Capital One (Mclean, VA)
- Principal Data Analyst - Audit At Capital One,...in 1988! Fast-forward a few years, and this little innovation and our passion for data has skyrocketed ... for both personal growth and professional opportunity. As a Data Analyst in Audit you will leverage...be challenged on three types of work - **_Innovation, Data Management, and Business Intelligence:_** ** Innovation ** +… more
- NTT America, Inc. (Charlotte, NC)
- …clients. 7. **Innovative Approach:** Embrace innovation in financial crimes and audit , leveraging technology, data analytics, and best practices to enhance ... issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships....as a trusted advisor. Identify opportunities to expand NTT Data 's services into other audit domains such… more
- J&J Family of Companies (New Brunswick, NJ)
- …leaders to flag emerging risks for senior business leadership. + Perform and leverage data analytics to improve audit procedures + Make a positive contribution ... Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated,… more
- Robert Half (Philadelphia, PA)
- …and achieving audit objectives. Skilled in responsibly handling and analyzing data and information in various formats to uncover valuable insights and draw ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION...integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success… more
- Robert Half (Dallas, TX)
- …including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION...champion leaders who live our values of integrity, inclusion, innovation , and commitment to success . Imagining our work… more
- American Express (Phoenix, AZ)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams ... Audit function, including facilitating pre-planning and readiness reviews + Partner with Audit Methodology and Professional Development team to design… more
- Travelers Insurance Company (Boise, ID)
- …industry for over 160 years. Join us to discover a culture that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it. ... **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided...Product Development (Workers' Comp and General Liability), Stat and Data Management, BI Compliance, Claim Product, Residual Market, Controller… more
- Palo Alto Networks (Santa Clara, CA)
- …for corrective action, innovation , and continuous process improvements. + Analyze audit data to identify trends, patterns, and potential issues. Ensure IT ... starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life....prioritize and manage multiple audits concurrently. Proficiency in using audit software, data analysis tools, and MS… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...our security risk assessment strategy, serving as a strategic partner to our Global Security and Privacy teams, and… more
- AbbVie (North Chicago, IL)
- …audit efficiency for the team + Partner across BTS functions and audit stakeholders to access and understand data sources and automation tools. Leadership ... Internal Audit (IA) leads the global IT audit and data analytics and automation functions...employer and is committed to operating with integrity, driving innovation , transforming lives and serving our community. Equal Opportunity… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... plays a critical role in identifying and assessing risk areas within each audit review. This ensures that all risks are comprehensively addressed and that actionable… more
- Bloomberg (New York, NY)
- …on risk-based and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices, innovation and an agile ... control frameworks, driving assurance over the integrity and reliability of financial data and processes. Responsibilities will include managing audit teams,… 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...enhancing our organization's governance and operational excellence! The Chief Data & Analytics Office governs and enables firm wide… more
- Bloomberg (New York, NY)
- …on risk-based and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices, innovation and an agile ... of controls that mitigate the highest risks of our organization + Deliver data -driven assurance audit reports to leadership summarizing findings, root causes,… more
- NVIDIA (Santa Clara, CA)
- …+ Partner with leadership to successfully implement a world-class audit strategy targeting engineering, product development, and cybersecurity risks. + Lead ... through completion, determining risks, prioritizing activities, and delivering insights. + Craft audit testing strategies using advanced data analytics to ensure… more