- US Bank (New York, NY)
- …initiatives, including collaboration with other CAS teams/subject matter experts Expand use of data analytics by the Operations audit team (not a ... profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in the… more
- M&T Bank (Buffalo, NY)
- …expertise in data and finance technology. + **Incorporate data analytics ** and automation techniques throughout audit phases to enhance coverage and ... risks. + **Participate in and guide execution of complex audit procedures** for enterprise data platforms (...**Technical Skills** : Proficiency in SQL, Python, or other data analytics tools; experience with visualization 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
- Indeed (New York, NY)
- …judgment, proven risk and compliance expertise, and the ability to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in ... Stay current with regulatory changes and emerging trends in data privacy, cybersecurity, and audit analytics...ISO 27001, SOC 1/2, GDPR and others. + Exceptional project management, critical thinking, and problem-solving skills. Able to… more
- Robert Half (New York, NY)
- …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
- Coinbase (Albany, NY)
- …and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing, with a clear ... solutions, including the development and deployment of new tools, automation, data analytics , and advanced auditing techniques, to enhance effectiveness… more
- AIG (New York, NY)
- …IAG by recommending and developing innovative approaches and solutions (eg, the use of data analytics , automation, and Agile audit methodology). IAG is ... + Drive continuous improvement in IT SOX methodology, leveraging data analytics , automation, and Agile audit...talent + Strong communication (oral and written), presentation, and project management skills + Possess and promote a culture… more
- Indeed (New York, NY)
- …of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and depth. + Define ... people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ...scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas and… 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 ... practices relevant to the business, including emerging technology and data considerations, and incorporates into the audit ..., interpreting results, analytic best practices and experience with data analytics tools and data … more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Microsoft Reporting Platform & Data Analytics Senior Associate to join the team in New York, NY. We are seeking a highly skilled ... Senior Associate, Microsoft Reporting Platform & Data Analytics to join our team. In...Preferred: Experience with predictive modeling, machine learning, and agile project management. The base salary range for this position… more