- M&T Bank (New York, NY)
- …manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions throughout all phases of the audit ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- M&T Bank (Buffalo, NY)
- …manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions throughout all phases of the audit ... industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- Citigroup (New York, NY)
- …forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief ... Citi's Internal Audit (IA) division provides independent assessments of the...advanced skills with Excel, word, PowerPoint, Tableau and/or other data analytics tools. **Certifications:** + Related certifications… more
- JPMorgan Chase (New York, NY)
- …and Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief Data Office, you will be responsible for CDAO ... The Chief Data & Analytics Office (CDAO) at...implemented, developing control management framework documents, and supporting the Data Control Manager community of practice. In… more
- Amazon (New York, NY)
- …and Excel - Technical aptitude and familiarity with Excel, complex databases, and data analytics tools - Continuous improvement background (ie, 6-sigma, ISO, ... and concisely communicate identified findings to carrier partners, and internally report audit results in a timely and effective manner. You will provide carriers… more
- MUFG (New York, NY)
- …requiring complex judgments + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Aligned with MUFG Code of ... Director position is a management role within the Internal Audit for Americas Technology. This position is charge of...for all aspects of development and delivery of the audit for assigned areas, including internal and external stakeholder… more
- Deloitte (Jericho, NY)
- …overseas resources to drive efficient execution + Leverage artificial intelligence, advanced analytics , and data visualizations + Provide excellent timely client ... transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and… more
- Guardian Life (New York, NY)
- …and organizational skills, with the ability to multi-task and meet deadlines. + Data collection and data analytics skills, including familiarity with ... the direction of the Head of Infrastructure, Cybersecurity and Data /AI - Internal Audit , this position functions...Audit , this position functions as a working IT audit project manager , fully responsible for planning,… more
- Raymond James Financial, Inc. (New York, NY)
- …regulatory requirements (eg, OCC, FRB, FDIC, SEC, FINRA) and ability to apply data analytics to risk reporting and risk mitigation. **Education** Bachelor's: ... level of autonomy, the Vice President of RJF Risk Data & Analytics will support the technology,...Accounting, Bachelor's: Business Administration, Bachelor's: Data Processing **Work Experience** Manager Experience -… more
- JPMorgan Chase (New York, NY)
- …and sound change management protocols. As a Vice President, Control Manager for AI/ML Analytics within the Chief Data & Analytics Office (CDAO), you will ... and Standards, crafting comprehensive control management framework documents, and championing the Data & Analytics Control Manager community of practice.… more