- US Foods (Tampa, FL)
- …control identification and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal ... auditing practices , methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit objectives effectively. **This… more
- MUFG (Tampa, FL)
- …management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , audit applications, etc.). + Limited ... practices , applicable regulations, and internal and external professional practice expectations. + Act as a leader and role...risk assessment, audit methodology, and execution + Data analytics skills with high attention to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad and narrow focused approaches. + Performs assurances functions ... RJF footprint. + Evaluates size and selects technology components for data analytics tests and customized tooling for Internal Audit project management +… more
- Lincoln Financial (Tallahassee, FL)
- …while also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. A strong ... specific responsibilities of this position. * Bachelor's degree in Accounting, Finance, Business, Data Analytics , or a related field. * CIA, CAMS, CIPP, CIPM,… more
- MUFG (Tampa, FL)
- …and execution. + Proven knowledge in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Highly motivated with the ability to ... with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice … more
- MUFG (Tampa, FL)
- …problem solving capabilities Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) Aligned with MUFG Code of ... executive management expectations, while also operating within industry best practices , applicable regulations, and external professional practice expectations… more
- American Express (Sunrise, FL)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations,...including scheduling, training, and recruiting + Promote use of analytics , best practices , and identify opportunities for… more
- American Express (Tallahassee, FL)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit...and tools (eg, MS Project, Jira, Trello) a nd data analytics platforms (eg, Tableau, Power BI,… more
- Robert Half (Miami, 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 ,...Data , MS Power Platform) OUR HYBRID WORKPLACE Protiviti practices a hybrid model, which is a combination of… 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 ,...Data , MS Power Platform) OUR HYBRID WORKPLACE Protiviti practices a hybrid model, which is a combination of… more
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