- Indeed (Annapolis, MD)
- …of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and depth. + Define ... people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ...scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and providing feedback + Manage special projects as requested by management + Leverage data analytics to enhance audit effectiveness and provide insights ... cloud, system access controls, system implementation life cycle, and data governance + Develop audit programs and...and IT SOX compliance + Demonstrated history of using data analytics in projects and activities to… more
- Thrivent Financial (Minneapolis, MN)
- …of artificial intelligence in internal audit , and including overseeing delivery of data analytics to the BRM department. + Coordinate efforts with external ... of Directors, when called upon. Further responsibilities include overseeing BRM's data analytics center of excellence and managing co-sourcing relationships.… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit and companywide. + Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness. + Stay informed about emerging ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...CPA, or CRISC is advantageous. + Familiarity with coding, data analytics , cybersecurity controls, cloud design and… more
- 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
- 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
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