- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS... Lead the development and implementation of innovative data products that enhance audit efficiency and ... accuracy and integrity of data used to perform analytics during audit engagements. * Develop and implement automated processes to improve efficiency,… more
- Deloitte (Los Angeles, CA)
- …with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future by helping ... team and the client. Sample responsibilities may include: + Building and executing data analytics to support audit objectives, using tool such as Databricks,… more
- US Foods (Livermore, CA)
- …control identification and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal ... sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the...practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit … more
- City National Bank (Los Angeles, CA)
- …requests for advanced analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical ... audit methodologies, training and regulatory requirements. * Data Analytics and TechnologyDiscover patterns, insights, trends... audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial… 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
- Medtronic (Los Angeles, CA)
- …requirements. + Must be fluent in English (written and spoken) + Proficiency in using audit software and data analytics tools (eg, AuditBoard, PowerBI) + ... assessments with organizational leaders to gather insights for the audit plan. + Lead reviews ( audit...(eg, SOX, HIPAA, GDPR) related to IT systems and data protection. + Understanding of IT systems (eg, SAP,… more
- City National Bank (Los Angeles, CA)
- …validation as well as audit continuous monitoring activities; along with Data Analytics to support continuous monitoring, leveraging the use of information ... OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of... analytics , business intelligence, data mining, and other… more
- Lincoln Financial (Sacramento, CA)
- …regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...this position. * Bachelor's degree in Accounting, Finance, Business, Data Analytics , or a related field. *… 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 ...global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific… more
- City National Bank (Los Angeles, CA)
- …validation as well as audit continuous monitoring activities; along with Data Analytics to support continuous monitoring, leveraging the use of information ... MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of... analytics , business intelligence, data mining, and other… more