- Robert Half (San Francisco, CA)
- …consulting, data , relationship building, technology, and innovation. With each project , you receive hands-on training in a nurturing environment and interact ... audit objectives. Skilled in responsibly handling and analyzing data and information in various formats to uncover valuable...the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,… more
- City National Bank (Los Angeles, CA)
- … (eg use of data visualization and reporting). * Experience in incorporating data analytics into the traditional audit programs and continuous auditing * ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior...people through modernization from traditional auditing to focus on data analytics . * Manages large, highly complex… more
- Coinbase (Sacramento, CA)
- …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
- 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 ... project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit...evaluates information from business units and regulatory sources. * * Data Analytics and Technology:* Applies data… more
- City National Bank (Los Angeles, CA)
- …effectively manages ambiguity, works independently, exhibits innovative thinking with data analytics , robotic process automation and artificial intelligence, ... . * Takes personal responsibility for a complete, multi-stage project ( audit ) * Participates in social, charitable...detailed explanations and responds to questions posed by the Data Analytics Lead or Data … more
- BeOne Medicines (Emeryville, CA)
- …Microsoft Office skills (particularly Excel and PowerPoint) + Foundational data analytics skills, proficient skills in Audit Management Tools (eg AuditBoard) ... and ensure effective and efficient coverage of Company-wide risks. ** Audit Project Execution** + Support audit...Key contributor role of business risks and processes on data analytics and substantive testing + Proficient… more
- Datavant (Sacramento, CA)
- … based on risk + Support enterprise and compliance risk assessment processes to develop data -driven audit planning and the development of audit risk universe ... patient data **Reporting and Communication** + Prepare clear, concise audit reports summarizing scope, methodology, findings, and recommendations + Present … more
- NVIDIA (Santa Clara, CA)
- …Innovative Mentality: A track record of implementing technology (eg, data analytics , automation tools) to enhance audit efficiency and effectiveness. + ... are the brains powering Deep Learning software frameworks, accelerated analytics , big data , modern data ...background in SOX compliance, internal controls, risk management and audit project management. This role requires a… more
- Deloitte (Los Angeles, CA)
- …cutting-edge audit tools and technologies that use artificial intelligence, advanced analytics , data visualizations and process flow automation to perform ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...data interrogation and analysis of client data to share a dynamic picture that provides meaningful… more
- Deloitte (San Jose, CA)
- …cutting-edge audit tools and technologies that use artificial intelligence, advanced analytics , data visualizations and process flow automation to perform ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...data interrogation and analysis of client data . The successful intern will have: + Demonstrated effective… more