- Conagra Brands (Chicago, IL)
- …may offer improved functionality or a more efficient and effective ability to deliver audit analytics solutions. + Contribute to the design and development of ... be responsible for developing, maintaining, and governing the department's data and analytics capabilities to support Internal Audit 's vision to leverage… more
- Santander US (Boston, MA)
- …(eg, CIA, CPA, CISA, CFE, or data analytics certification) preferred. * 3 + years of experience in internal audit , risk management, or compliance with ... Sr. Specialist, Internal Audit Analytics Country: United States of...America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We… more
- Astellas Pharma (Northbrook, IL)
- **Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and...to management to help improve internal processes and controls. ** 3 .** **Co-source oversight** Responsible to provide day to day… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... **THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE,...(ERP, reporting tools, cloud-based financial systems). + Incorporate data analytics and automation techniques to identify anomalies, validate data… more
- DoorDash (San Francisco, CA)
- …security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT ... skills, and a passion for innovation to build and lead a world-class IT audit organization that...resilience, and innovation. + Drive the use of data analytics and automation to expand audit coverage… more
- American Express (Sunrise, FL)
- …to continuous improvement with our Winning Aspiration to be a world class internal audit function that: Leverages data and analytics to expand the breadth, ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to… more
- Manulife (Boston, MA)
- …+ Manage project and non-project tasks within time budgets and target date. + Lead audit staff assisting with interviews with management regarding the risks ... analytics training to advance your career. **About our Audit team:** Join Manulife's dynamic Audit Team...your expertise, growth, and development! **Position Responsibilities:** + Plan, lead , and execute audit projects in accordance… more
- Manulife (Boston, MA)
- …your network and professional growth within the organization. **Position Responsibilities:** + Lead audit and advisory projects in accordance with department ... analytics , machine learning, and Python to drive impactful audit outcomes. Our Audit and Advisory Services...+ Develop and maintain strong relationship with management. + Lead , coach and mentor junior staff assisting on projects.… more
- Manulife (Boston, MA)
- …explore different ways to audit and advise, embrace and activity use data analytics . + Lead various SOX processes, assist in SOX Planning, and provide ... analytics training to advance your career. **About our Audit team: Join** Manulife's dynamic Audit Team...oversight during walkthrough and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit ,… more
- JPMorgan Chase (Jersey City, NJ)
- … and companywide. + Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness. + Stay informed about emerging cybersecurity ... ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a...effectiveness. + Proficiency with the MITRE ATT&CK Framework, with 3 + years of experience applying it to identify, assess,… more