- US Foods (Allentown, PA)
- …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
- PNC (Pittsburgh, PA)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
- Guardian Life (Bethlehem, PA)
- …(eg, CPA, CIA, CISA) or working towards a certification. + Experience with data analytics tools preferred (eg, Tableau, Power BI). + Experience with ... Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the...department's SharePoint site + assisting with the management of audit software and technology needs + using data… more
- Coinbase (Harrisburg, PA)
- …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
- PNC (Pittsburgh, PA)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... leadership to influence positive change. * Participate in and/or lead processes and improvement initiatives of moderate complexity for...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
- Lincoln Financial (Harrisburg, PA)
- …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
- TE Connectivity (Berwyn, PA)
- …of continuous improvement and obtaining TEOF star level targets.Collaborate with the Data Analytics team on dashboard development. **Job Requirements** **Minimum ... functions. The future leaders of TE Connectivity are expected to emerge from Internal Audit . **Responsibilities:** + Lead the audit planning, execution, and… more
- Vanguard (Chesterbrook, PA)
- …assurance and internal audit within a regulated environment + Proficiency in audit software and tools, data analytics , and familiarity with regulatory ... assistance is not available for this role. Responsibilities + Lead and manage the development and maintenance of methodology...risks and allocate resources. Ensure a consistent methodology across audit teams and coordinate data gathering to… more
- Robert Half Management Resources (Philadelphia, PA)
- …a related field; certifications such as CPA, CIA, or CISA preferred. * Proficiency in audit software and data analytics tools to efficiently analyze large ... Description We are looking for an experienced Audit Manager to join our team on a...What you get to do every single day: * Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley… more
- Truist (King Of Prussia, PA)
- …States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... audit assessments related to the identification and mitigation of...Specific activities may change from time to time. 1. Lead the execution of technical model validation reviews completed… more