- Sallie Mae (Salt Lake City, UT)
- … Analyst will carry out the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. ... internal investigations6. Lead efforts to training other Data Analytics and/or Internal Audit ...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data , perform… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager, Data Analytics - Internal Audit will be responsible ... to execute a data analytic program for Internal Audit in the US Region. This...internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work… more
- NVIDIA (Santa Clara, CA)
- …sounds interesting, this job is for you. We are looking for an experienced Senior Data Analytics Manager to contribute to the ongoing development of the ... Internal Audit function and to enhance our...audit teams and business partners to identify innovative data assurance methods to impact and influence positive business… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds...in line with IIA Standards and the BAT Business Audit Methodology. + Provide data analytics through the ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY...corporate industry experience. + Experience in the use of data analysis tools and techniques. + Good knowledge of… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at...on running their business. We solve HR issues. We're data -driven and never stop iterating. If you'd like to work ... on running their business. We solve HR issues. We're data -driven and never stop iterating. If you'd like to...As a Senior Manager, you will represent Internal Audit and actively partner with business… more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager...meetings with partners. + Ensure coordination with integrated and data analytic audit teams. + Prepare and/or… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...meetings with partners + Ensure coordination with integrated and data analytic audit teams + Reviewing work… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... as a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead a team...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... BECOME THE** **NEWEST MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit ... audit , risk, and control concepts + Critical thinking, digital/ data analytic capabilities, project management and organizational skills that...**Job level** We are considering candidates for both the Senior Internal Auditor and Audit … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the ** Senior Auditor, Internal Audit ** will be ... This role will be a key member of the Internal Audit team in helping management ensuring...for process improvement. + Perform ad-hoc projects such as data analytics to support internal audits, projects,… more
- American Express (New York, NY)
- …services performing forensic and/or fraud investigations in the financial services/banking industry, internal audit , data analytics, technology, internal ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...that have a diverse set of backgrounds including investigations, data analytics, technology, internal controls, compliance, operational… more
- City of New York (New York, NY)
- …the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst's responsibilities includes but are not limited to: - ... New York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the to the Assistant… more
- Sharp HealthCare (San Diego, CA)
- …a key participant in the creation and execution of the Internal Audit and Compliance Integrity Services long range data analytics and visualization ... data mining and analysis activities of the Internal Audit and Compliance staff in the... data produces practical implementations and value added Internal Audit and Compliance services.Analyzes data… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace Inc. is currently in search of an Internal Audit Senior Specialist - Global Systems and Resource Development, who will report to the VP of ... Internal Audit and participate as a member...Internal Audit and participate...+ Participate in department-wide initiatives via the department's Risk, Data Analytics and Process teams. Essential Knowledge & Skills:… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... **PREFERRED QUALIFICATION(S):** + Healthcare Industry experience a plus + Data analytics experience a plus **WHY PENN STATE HEALTH?**...for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit … more
- Citigroup (New York, NY)
- …Transformation initiatives by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions ... degree/University degree or equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is a management position that ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing... subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and efficient coverage… more