- Coinbase (Richmond, VA)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... data extracts and reports that will support the internal audit team in their control testing....requirements):* * 4+ years of technology experience in a data analytics role at a technology, consulting,… more
- Coinbase (Richmond, VA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing,… more
- Indeed (Richmond, VA)
- … internal audit plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and depth. + Define ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas and… more
- Robert Half (Mclean, VA)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern...the use of emerging technologies, understanding frameworks, and achieving audit objectives + Handling and analyzing data … more
- Sunrise Senior Living (Mclean, VA)
- …Working under the guidance of experienced team member, the Internal Audit Intern assists in conducting audits, analyzing data , and preparing reports. ... Community Support Office **Job ID** 2025-234729 **JOB OVERVIEW** The Internal Audit Intern supports the Internal...CPA candidacy (preferred). + Knowledge of Power BI and data analytics tools for reporting and visualization… more
- Anywhere Real Estate (Virginia Beach, VA)
- …initiatives to simplify and streamline audit processes, including driving automation, use of data analytics and AI tools as applicable. + Lead and mentor the ... audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal ...framework, etc.) a plus. + Experience with application of data analytics (eg Power BI, Power Query)… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide... standards + Conduct preliminary research, identify and analyze data through data analytics , participate… more
- Robert Half (Mclean, VA)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. +… more
- Guidehouse (Mclean, VA)
- …of a multidisciplinary team, you will help the Navy leverage data analytics to assess and enhance internal control effectiveness, identify and mitigate ... TWO (2) years of experience in data analytics , preferably supporting federal financial management or audit... analytics , preferably supporting federal financial management or audit readiness. + Understanding of internal controls,… more
- Robert Half (Mclean, VA)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance & Privacy +...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more