- MUFG (Tampa, FL)
- …proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Strong project management skills; preferably within ... I also provides strategic guidance to staff on complex audit activities and project deliverables throughout the...the financial services industry, with a strong focus on Data Risk Management. Areas of expertise include data… more
- Navy Federal Credit Union (Pensacola, FL)
- …Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and other technology-focused personnel. The team ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective...+ Currently pursuing a bachelor's degree or higher in Data Analytics , Statistics, Business, Finance, Computer Science,… more
- Robert Half (Orlando, 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)
- …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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …understanding of risk-related regulatory requirements (eg, OCC, FRB, FDIC, SEC, FINRA) and ability to apply data analytics to risk reporting and risk mitigation. ... Under limited direction with a high level of autonomy, the Vice President of RJF Risk Data & Analytics will support the technology, platforms, data and … 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
- Datavant (Tallahassee, FL)
- … 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
- Citigroup (Tampa, FL)
- …Intermediate to advanced skills with Excel, word, PowerPoint, Tableau and/or other data analytics tools. **Certifications:** + Related certifications (CIA, CAMS, ... project and team management (when assigned as the Audit Lead). + Execute assigned audit testing...and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …services industry. This position may include computer-based auditing techniques such as data analytics . Using knowledge and skills obtained through education and ... and maintain relationships with internal and external contacts in support of audit project objectives. **Internship Length** **:** **10-weeks** **Start Date:**… more
- Deloitte (Tampa, FL)
- …looking to build a career as unique as you? Do you have an interest in data analytics ? Do you want to work collaboratively with a team of professionals across ... technical areas and industries to see a range of audit and assurance clients - without the extensive demands...providing advisory and assurance services for clients + Performing data interrogation and analysis of client data … more