- PwC (New York, NY)
- …technology domains we are currently focused on include business process automation, data curation, industrialized analytics , machine learning & AI and scalable ... increased automation in the tax reporting process, increase analytic capabilities through data integration, and create solid internal controls that will enable the… more
- MUFG (New York, NY)
- …proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Strong project management skills; preferably within ... I also establishes direction for staff on more complex audit activities and project deliverables across the...staff on more complex audit activities and project deliverables across the organization. **Management or Supervision:** May… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be ... and Global Data Analytics and Data Management teams + Manage project timelines,...tools in accordance with the overall data analytics strategy + Support internal audit annual… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics , AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data ... Identify, design, implement, and maintain the data analytics routines needed to support audit activities...and automation techniques. + Fluent in core concepts of project development methodologies (eg, agile, waterfall, etc.). + Support… more
- Bank of America (New York, NY)
- …4 background a plus, including external audit or advisory/consulting + Prior data experience (ie analytics ; data mining; automation) + Prior experience ... Audit Manager - CFO Audit - Data Quality Charlotte, North... management. Strong problem solving, critical thinking, communication and project management skills are required. **Responsibilities:** + Self-starter, desire… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics , AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data ... execute our DAACA program. Identify, design, implement, and maintain the data analytics routines needed to support audit activities performed including both … more
- Pfizer (New York, NY)
- …a meaningful impact on a global scale. We are looking for an experienced Senior Analytics Data Engineer for our Commercial Analytics Engineering team, who ... Build scalable data pipelines that will churn out reliable and high-quality analytics data products. + Design and deliver strategic business projects with… 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 + ... **MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS...people through modernization from traditional auditing to focus on data analytics . + Manages large, highly complex… more
- American Express (New York, NY)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Most IAG team ... within American Express. We are committed to growing our audit staff significantly as we continue to expand and...effectively and sustainably addressed. + Develop ideas and implement data analytics in support of the department's… more
- SMBC (New York, NY)
- …issue validation; continuous monitoring. The department is also expanding the use of data and analytics in various audit activities. **Role Objectives: ... staff development and people management activities. + Possesses strong project management skills with an ability to oversee multiple...required. The department is also expanding the use of data and analytics in various audit… more
- Pfizer (New York, NY)
- … audit director and the Analytics and Innovation team to develop an audit plan, including data analytics where applicable, to support controls testing ... of work to execute an effective work plan for audit / project work and keep Audit ...regularly apprised of status and issues. + Interpret the analytics results to draw conclusions on the controls' effectiveness,… more
- Capital One (New York, NY)
- …banking or the financial services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with ... better Auditor. This part will require looking at some data , so you'll want to ensure that analytics...+ At least 2 years of experience in leading audit engagements or in project management Preferred… more
- JPMorgan Chase (Jersey City, NJ)
- …Chief Data Analytic Office department. As a Finance Business Manager - Chief Data Analytics Office, Senior Associate within our firm, you will be supporting ... The Chief Data & Analytic Finance & Business Management supporting the Chief Data & Analytics Officer for the firm and performing other general Business… more
- Scotiabank (New York, NY)
- …Technology Risk Management experience in financial services industry is a significant advantage. + Data Analytics and using data along with other tools for ... data , security, ETL, interface controls, report logic, and project management controls. + Assist with engagement planning and...This is a position requiring core skills in the audit of applications, data and the management… more
- Robert Half (New York, NY)
- …consulting, data , relationship building, technology, and innovation. With each project , you receive hands-on training in a nurturing environment and interact ... with consulting and managed solutions in finance, technology, operations, data , analytics , digital, legal, HR, governance, risk...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Meta (New York, NY)
- … experience in Sales & Marketing, Compliance or Product 21. Experience in data analytics , online privacy, security, or regulatory compliance 22. Familiarity with ... effectiveness of internal controls for key processes 6. Manages the overall audit execution ( project scoping, fieldwork, and reporting), including adhering to… more
- Bank of America (Jersey City, NJ)
- Data , Analytics and Reporting Manager Charlotte,...of maturity to the role and has experience in data , technology and project implementation to be ... partners, and business leadership to deliver on business objectives + Performs analytics , assessments, and/or interpretation of data and/or information to… more
- MUFG (New York, NY)
- …risk management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.). + Ability to travel may be ... planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the… more
- Citigroup (New York, NY)
- …Strong understanding of Control Standards + Experience providing timely, high-quality, insightful data analytics and reporting under tight deadlines and among ... **Background** Citi Internal Audit (IA) is a dynamic global function of...Chief Auditor, becoming a subject matter expert on source data and IA management information, and driving key IA… more
- MUFG (New York, NY)
- … execution. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.). + Effective communication (both verbal and ... status quo, including managing conflicts and issue resolution. + Possesses strong project management skills; preferably within internal audit functions; exhibits… more
