- Truist (Richmond, VA)
- …of controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior… more
- Navy Federal Credit Union (Vienna, VA)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit scope ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure...environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject matter experts… more
- Insight Global (Richmond, VA)
- …or accounting - Prior financial institution experience - Public accounting experience - Arbutus ( data analytics ) and Teammate Plus ( audit management) - CPA, ... Job Description This position supports the Internal Audit Department in executing audit projects by conducting financial and operational audits. The Auditor… more
- CGI Technologies and Solutions, Inc. (Chantilly, VA)
- …and tasks to include process improvement, internal control and system assessments, audit support, data analytics , and business intelligence to improve ... and briefings to support executive-level leadership. * Knowledge in Finance, Accounting, Audit , Data Analytics /Business Intelligence, FM Systems, Tools, and… more
- WTW (Arlington, VA)
- …plan design, vendor evaluation and management, pricing and funding strategies, data analytics , valuation support, legal compliance and governance strategies. ... will work closely with a cross functional team of Data , DevOps, and Analytics engineers to architect...solutions/technologies that better align to the Health and Benefits Data strategy. * Draw on internal and… more
- Humana (Richmond, VA)
- …in support of the annual HEDIS roadmap. + Support annual standard and nonstandard supplemental data audit with NCQA and DTS auditor. **Use your skills to make an ... data focused enhancements and functionality. + Partner with internal HEDIS operations and compliance teams on the maintenance...data experience + Minimum 5 years experience of data analytics and business intelligence platform to… more
- Amazon (Arlington, VA)
- …so, we would like to hear from you! PATOE is a centralized technology, data , reporting, and analytics organization that supports over a million employees ... of the data available in area of responsibility. * Troubleshoot operational data -quality issues and review/ audit existing ETL jobs and queries. * Collaborate… more
- Amazon (Arlington, VA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to evaluating fraud ... response to fraud, waste and abuse. The team expands Internal Audit 's coverage of fraud, abuse, misconduct,...fraud, waste, abuse, and compliance risks. They will leverage data analytics for risks assessment, project planning… more
- Capital One (Mclean, VA)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Senior Auditor, Risk Management Capital One's Audit function is a dedicated group of professionals...or a combination + 2+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Mclean, VA)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Principal Auditor, Practices - Quality Assurance Capital One's Audit function is a dedicated group of professionals...financial services + 1+ years of experience in performing data analysis in support of internal auditing… more