- MUFG (New York, NY)
- …proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Strong project management skills; preferably within ... I also establish direction for staff on more complex audit activities and project deliverables across the...staff on more complex audit activities and project deliverables across the organization. **Management or Supervision:** May… more
- Deloitte (New York, NY)
- …to redefine audit by infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. ... client. Sample responsibilities may include: + Building and executing data analytics to support audit ...collaborate with client personnel to transform how we deliver audit services to our clients. Regardless of project… more
- Deloitte (New York, NY)
- …a more trustworthy tomorrow. As an Analyst, you will leverage your technology and data analytics skillsets to assist our clients as they tackle key business ... What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a...in the following majors will be considered: + Technology: Data Analytics , Computer Science, Management Information Systems… more
- American Express (New York, NY)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... internal capabilities and technologies. **About the Role:** The Director, Project & Change Management within the Audit ...problem-solving, and program management skills. + Proficiency in using data analytics , audit management tools,… 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 ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- US Foods (Buffalo, NY)
- …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 ...Focuses on client service and ensures quality deliverables for audit project + Provides expert advice to… more
- American Express (New York, NY)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... + Monitor a portfolio of cybersecurity audit analytics , assess results, & use data to...findings + Evaluate cybersecurity audit results, synthesize audit findings across the project , draft … more
- Robert Half (New York, NY)
- …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
- American Express (New York, NY)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... + Maintain audit proficiency through ongoing professional development, including data analytics literacy skills, technology, banking best practices and… more
- Coinbase (Albany, NY)
- …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