- City National Bank (Los Angeles, CA)
- … Audit methodology and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage data ... audit portfolio.Foster the development of key relationships with data stewards and heads of platform technology to understand...Federal Reserve, etc * Strong experience in use of data analytics , visualization and reporting - eg… more
- City National Bank (Los Angeles, CA)
- …procedures, audit methodologies, training and regulatory requirements. * Data Analytics and TechnologyDiscover patterns, insights, trends and anomalies ... by providing detailed and clear questions to the Data Analytics Lead or Data ... audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial… more
- City National Bank (Los Angeles, CA)
- …and experience in IT audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial intelligence tools. * Experience ... to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of… more
- Palo Alto Networks (Santa Clara, CA)
- …a high-functioning team + Proficiency with Microsoft Office or G-Suite tools; experience with audit / data analytics tools is a plus + Excellent communication ... external reporting assurance efforts. The ideal candidate must have a strong audit or internal controls background-either in public accounting or industry-who is… more
- Qualcomm (San Diego, CA)
- …professionals leading and supporting the audit engagements + Supporting the IA data analytics program driving adoption throughout IA's operational audit ... & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors...Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The… more
- NVIDIA (Santa Clara, CA)
- …activities, and delivering insights. + Craft audit testing strategies using advanced data analytics to ensure data accuracy and integrity. + Provide ... Join NVIDIA, a pioneer in transforming technology, as a Senior Manager, Internal Audit with a focus on technology, cybersecurity and engineering. This role is… more
- City National Bank (Los Angeles, CA)
- …validation as well as audit continuous monitoring activities; along with Data Analytics to support continuous monitoring, leveraging the use of information ... and performs continuous monitoring activity and seeks to identify data analytics opportunities to enhance or streamline...analytical techniques to test hypotheses and add insights into audit findings. - Understands concepts of data … more
- City National Bank (Los Angeles, CA)
- …validation as well as audit continuous monitoring activities; along with Data Analytics to support continuous monitoring, leveraging the use of information ... *MANAGER OF AUDIT SR- BSA/AML* WHAT IS THE OPPORTUNITY? The... analytics , business intelligence, data mining, and other... analytics , business intelligence, data mining, and other technologies and tools. WHAT WILL… more
- Qualcomm (San Diego, CA)
- …deviations from expected control activities, and effectively communicating observations to the audit team. + Leveraging data analytics throughout the ... & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors...Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The… more
- The Walt Disney Company (Glendale, CA)
- …planning activities such as the development of risk and control matrices, data analytics within key processes under audit , drafting of key communications to ... of document request lists + Execute fieldwork by performing audit testing through inquiry, data analytics...fieldwork by performing audit testing through inquiry, data analytics , observation and re-performance and documenting… more