- Google (New York, NY)
- …a team to identify, design, develop, and document controls, systems, and analytics that will support audit testing, continuous auditing, continuous monitoring, ... experience. + 8 years of experience in a technical project management or a customer-facing role. + 4 years...existing payment processes to identify payment auditability and contractual audit requirements. + Pull data and perform… more
- Neuberger Berman (New York, NY)
- …+ Strong data analytics experience, including the ability to analyze large data sets for audit testing and risk assessments + Working knowledge of ... in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office...operations, risk, branch exams, etc. + Work closely with data analysts to create and utilize automated testing, risk… more
- Mizuho Corporate Bank (New York, NY)
- …sharing of best practices. + Identify and implement efficiencies and automation using data analytics . + Collaborate both formally and informally with other ... About the Team The Internal Audit Department Americas (IADA) provides internal audit...+ Represent IADA, as directed, on committees and/or special project teams as necessary. + As applicable, engage with… more
- New York Racing Association (NY)
- …project management and/or related HR experience. Knowledge of benefits, compensation, and data analytics is a plus. *Other Preferences: SHRM-CP a plus. ... HR department's needs, requirements, and objectives. Essential Functions: HR Analytics *Ensures system compliance with data security...team and different departments to create and execute regular data audits by creating and using audit … more
- ManpowerGroup (New York, NY)
- …You will have exposure to special audits and special projects including: + big data analytics / analysis + fraud investigation + company acquisitions and ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...staff and management + Knowledge of internal controls, GAAP, data mining and analysis + PC proficiency, including Word… more
- Robert Half (New York, NY)
- …optimize business processes in advisory, development, deployment, or support capacity . + Enterprise Data , Analytics & AI : Works on the process of harnessing ... of an organization. Various disciplines are involved in Enterprise Data , Analytics , & AI ,...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Robert Half (New York, NY)
- …provide clients with consulting and managed solutions in finance, technology, operations, data , analytics , digital, legal, HR, governance, risk and internal ... and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and...ECC, SAP S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP… more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + Review, ... have the opportunity to learn and use the latest data tools and technologies and explore a range of...is looking for a Manager of SOX Advisory & Analytics to help ensure SOX requirements are effectively integrated… more
- MetLife (New York, NY)
- …and key initiatives, which include an innovation driven mentality, use of AI, and data analytics Project Management * Participates in projects, completing ... Role Value Proposition: Internal Audit (IA) is an independent global organization that...* Assist in supervising, training and mentoring associates on project assignments. * Assist on departmental initiatives/projects as needed.… 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 ... in advisory, development, deployment, or support capacity. + Enterprise Data , Analytics & AI: Works on the...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more