- Ford Motor Company (Dearborn, MI)
- …Office Suite. + Professional certifications: Certified Internal Auditor (CIA) + Experience with audit software and data analytics tools. + Experience in ... seeking an Internal Auditor to join the Ford Internal Audit team. The successful candidate will be responsible for...days onsite in Dearborn, MI.** **What you'll do ** ** Audit Planning and Execution:** + Assist in the development… more
- M&T Bank (Buffalo, NY)
- …time frames with minimal direction from audit management. + Incorporate the use of data analytics throughout all phases of the audit process. + Inform ... Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- …time frames with minimal direction from audit management. + Incorporate the use of data analytics throughout all phases of the audit process. + Inform ... **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to… more
- Robert Half Finance & Accounting (Houston, TX)
- …operational efficiency, cost control, compliance, and alignment with strategic goals. * Utilize data analytics to develop audit plans, test programs, and ... Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal...Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, Texas. This role… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …is seeking a dynamic Senior Internal Auditor who is passionate about using AI, data analytics , and innovative audit techniques to strengthen governance, risk ... The Senior Internal Auditor (Specific Functional Area) leads and executes complex audit , advisory, compliance, and/or data analytics engagements that… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …about elevating audit practices through technology, innovation, utilizing AI and Data Analytics to enhance risk assurance and advisory services! If this ... Audit & Compliance department by contributing to complex audit , advisory, compliance, and/or data analytics...contributing to complex audit , advisory, compliance, and/or data analytics engagements that strengthen governance, risk… more
- TECO Energy (Tampa, FL)
- …requirements (eg, NERC CIP). + Working knowledge of tools used for computer assisted audit techniques, data analytics and transformation (eg, ACL, Arbutus, ... + Partner with internal and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training to control owners to… more
- Amazon (Woodburn, OR)
- …with security vendors - 2+ years of operational experience in risk management, audit , data analytics , inventory control, quality assurance, retail, ... job responsibilities * Identify vulnerabilities and conduct root cause analysis using data to define mitigating actions while ensuring compliance with legal and… more
- Orlando Utilities Commission (Orlando, FL)
- …Proficiency with audit management software (eg, TeamMate), ERP/financial systems, and data analytics tools for testing and insights + Preferred experience in ... CIS, TeamMate, or related audit management, ACL or related data analytics software); + Management information systems terminology, concepts and practices; +… more
- Amazon (St. Peters, MO)
- …Preferred Qualifications - 3+ years of operational experience in risk management, audit , data analytics , inventory control, quality assurance, retail, ... mitigation as well as security oversight and asset (People, Property, & Data ) protection within their regional cluster (dedicated geographical region). This role… more