- Tradeweb (New York, NY)
- …for all stages from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- embecta (Parsippany, NJ)
- …individual will champion innovation in audit practices, including the use of data analytics , automation, and emerging technologies to enhance audit ... the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting directly to… more
- SMBC (New York, NY)
- …of HRIS platforms with a focus on maintaining unified, high-integrity employee data to support enterprise-wide reporting and analytics . + Manage system ... to implement software updates that enhance reporting capabilities and recommend internal system optimizations to improve data availability and visualization.… more
- SMBC (Jersey City, NJ)
- …internal bank departments such as KYC, Sanctions, Financial Intelligence Unit, Data Analytics , Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & ... Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. **Role Objectives** + Manage a team performing FCC M&T over all applicable… more
- HSBC (New York, NY)
- …to $251,408 per** year. **Qualifications** Bachelor's degree in Operations Research, Data Analytics , Business Administration, Law, Finance, or a related ... LREI team to reduce costs and improve efficiency. Leverage data and analytics to generate insights for...and activities across the global team comply with all internal global policies, compliance, and audit requirements.… more
- HSBC (New York, NY)
- …likely threat actor evolution. Includes advancing pattern maturity, HSM-as-a-Service, CBoM, data analytics , modernising our estate and embracing the post-quantum ... development, federated operation through to the protocol demise. Drive a data -centric approach to observability and assessment, wherever possible supported by… more
- SMBC (Jersey City, NJ)
- …+ Coordinates and supports interactions with Operational Risk, Enterprise Risk and Internal Audit , pertaining to processes, risks and controls. + Supports ... inclusive of conflict resolution and project management abilities + Experience with data analytics and/or data visualization is a strong plus (eg, analyzing… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy ... This role goes beyond traditional auditing by emphasizing innovation, data analytics , and artificial intelligence to drive...advanced analytics , automation, and AI into the internal audit lifecycle and help execute innovative… more
- JPMorgan Chase (Jersey City, NJ)
- …platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you will assist with ongoing risk assessment, control ... Auditor (CISA), Certified Information Systems Security Professional (CISSP). + Experience with internal audit methodology and applying concepts in audit … more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... is not just a technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered insights. **What You'll Do** +… more
- Deloitte (New York, NY)
- …build a more trustworthy tomorrow. As an intern, you will leverage your technology and data analytics skillsets to assist our clients as they tackle key business ... What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a...in the following majors will be considered: + Technology: Data Analytics , Computer Science, Management Information Systems… more
- New York Times (New York, NY)
- …Analytics , or a related field, or equivalent work experience. + 2+ years' experience in data analytics roles with audit or risk exposure. + Advanced SQL ... audit , and technical teams to embed a data -driven perspective into internal audits and projects....will query, mine, and analyze large datasets using advanced analytics and BI tools to support audit … more
- Indeed (New York, NY)
- …judgment, proven risk and compliance expertise, and the ability to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data -driven approaches...Stay current with regulatory changes and emerging trends in data privacy, cybersecurity, and audit analytics… 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
- Indeed (New York, NY)
- … internal audit plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and depth. + Define ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas and… more
- Fedcap (New York, NY)
- …technology risks + Perform anti-fraud and other auditing procedures using data analytics + Participate in SOX 404 internal control evaluation and testing ... Financial, Operational and Information Systems audits Data analytics and implementing best practices in the Internal... analytics and implementing best practices in the Internal Audit function + Conduct internal… 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
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal ...Accounting + Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to… more
- Coinbase (New York, NY)
- …and fully supported. *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect organizational ... to add value and improve the Company's operations. The Internal Audit Function helps Coinbase accomplish its...or process automation * Intermediate to advanced experience with data analytics or visualization tools (eg Tableau,… more
- Equitable (New York, NY)
- …and re‐performance of complex control procedures. Incorporates use of data analytics to improve effectiveness and efficiency of audit . + Communicate ... risk related experience executing audits. Experience can include public accounting, internal audit , Investment and/or working within business control functions,… more
