- Performance Food Group (Richmond, VA)
- …management, and follow up with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and monitoring activities, ... **120747BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job...large ERP systems (preferably SAP) and audit tools * Data Analytics experience/certifications (Alteryx; PowerBI; SQL) *… more
- Truist (Richmond, VA)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews.… more
- Capital One (Mclean, VA)
- …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 ... technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk assessments of… more
- Capital One (Mclean, VA)
- …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 ... as part of our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse… more
- Truist (Richmond, VA)
- …and development of the audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among ... of specialization. 9. Continue developing knowledge of auditing and use of data analysis techniques. Champion innovative techniques and methods to accomplish goals… more
- Capital One (Mclean, VA)
- … will only make you a better Auditor . This part will require looking at some data , so you'll want to ensure that analytics doesn't scare you off. + You're a ... our integration effort. **Responsibilities include:** + Plan, perform, and lead BSA / AML Compliance audits at the enterprise...management, or trust. + 1+ years of experience with data analytics tools in support of internal… more
- Capital One (Mclean, VA)
- …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 ... Services as part of our integration effort. **Responsibilities:** + Lead and/or execute compliance related audits within Capital One,...with foreign regulators + 3+ years of experience with data analytics tools in support of internal… more
- Nestle (Arlington, VA)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), ISO27001 Lead Auditor /Implementer, etc.). ... company, Nestle IT & Digital Americas harnesses the power of data , analytics and innovative technology to deliver transformative solutions and business… more
- Truist (Richmond, VA)
- …and development of the audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among ... of specialization. 9. Continue developing knowledge of auditing and use of data analysis techniques. Champion innovative techniques and methods to accomplish goals… more
- Truist (Richmond, VA)
- …assessment of the CEG remediation efforts to confirm adequate resolution. 3. Lead and/or execute larger and more complex Quality Assurance Review engagements. Types ... and material issues that go beyond paperwork shortcomings. 4. Perform analytics to provide actionable insights that improve business outcomes and minimize… more