- MUFG (Tampa, FL)
- …management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , audit applications, etc.). + Limited ... + Knowledge of risk assessment, audit methodology, and execution + Data analytics skills with high attention to detail and accuracy + SQL and Database… more
- MUFG (Tampa, FL)
- …execution + Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Strong project management skills; ... more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities… more
- US Foods (Tampa, FL)
- …control identification and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal ... practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit objectives effectively. **This position… more
- Coinbase (Tallahassee, FL)
- …and improvement in controls and audit practices, including the use of data analytics and automation tools. * Deep understanding of the crypto, payments, ... and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing, with a clear… more
- Siemens Energy (Orlando, FL)
- …able to manage multiple priorities and diverse partners. A key focus will be advancing audit practices through data analytics and digital tools to improve ... As the Assurance Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in driving operational excellence.… more
- Amazon (Temple Terrace, FL)
- …with security vendors * 2+ years of operational experience in risk management, audit , data analytics , inventory control, quality assurance, retail, ... job responsibilities * Identify vulnerabilities and conduct root cause analysis using data to define mitigating actions while ensuring compliance with legal and… more
- MUFG (Tampa, FL)
- …relevant data sources) needed for the delivery of analytics , BI and data visualization solutions in support of audit execution analytics Assist with ... + Degree or equivalent work experience equally preferable. + Undergraduate degree in data analytics , statistics, operations research, data science, computer… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …related field. + 1-5 years of professional experience in risk management, model risk, data analytics , audit , or related field. + Internship, academic ... to learn, and interested in the financial and non-financial risk analytics , as well as intersection of data and financial regulation. ** Will not be able to… more
- Robert Half (Miami, FL)
- …including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg, SAP, Oracle,… more
- Robert Half (Tampa, FL)
- …and achieving audit objectives. Skilled in responsibly handling and analyzing data and information in various formats to uncover valuable insights and draw ... the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more