- Capital One (New York, NY)
- …+ 2+ years of experience with data analytics tools in support of internal audit + 1 + years of experience with privacy compliance in the financial services ... audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as...at some data, so you'll want to ensure that analytics doesn't scare you off. + You're a strong… more
- City National Bank (Los Angeles, CA)
- …tools to support audit findings and recommendations. Develops requests for advanced analytics to test hypotheses and add insights into audit findings related ... in IT audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial intelligence tools. * Experience in use of… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …methodology, timelines, and sampling strategies. . Prepare process narratives, risk assessments, audit programs, and testing templates. . Lead and perform ... **Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis...root-cause analysis for control deficiencies and process issues. Data Analytics & Sampling . Use data analytics … more
- CVS Health (Hartford, CT)
- …as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead audit teams in an independent internal review of security ... & creative mindset to adopt analytical technology to enhance audit techniques such as data analytics and...to healthcare, insurance, or retail. + Proven ability to lead audit teams on complex engagements. +… more
- Walmart (Bentonville, AR)
- …expectations of senior leaders in Global Audit and the businesses you support. You'll lead audit associates on your team through all phases of audit ... your skills and develop your career within the dynamic Fortune# 1 culture. This Senior Manager - Internal Audit...that maximize impact and influence decisions, and you can lead others through data analytics approaches.** **You… more
- Truist (Atlanta, GA)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability...1 . Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
- Walmart (Bentonville, AR)
- …environment to expand your skills and develop your career within the dynamic Fortune # 1 culture. The **Senior Analyst, Audit ** will report to the Director of ... within our department + You create efficiencies in the audit process by leveraging data analytics and...Bachelor's degree in Accounting, Finance, or related field and 1 year's experience in internal/external audit , management… more
- Capital One (Richmond, VA)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Walmart (Bentonville, AR)
- …analysis, automation, dashboarding and workflow tools. + You create efficiencies in the audit process with data analytics and find opportunities for the ... **Position Summary ** This Manager, Global Audit will report to the Director of Global...compliance, operational or IT risks to the company. You'll lead and guide senior auditors through all phases of… more