- City of New York (New York, NY)
- …and develop an agencywide plan of action. - Combine issues identified by ACCO, Audit , Data Analytics , Compliance, Legal and Corrective Action Planning to ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability… more
- Coinbase (Charlotte, NC)
- …and improvement in controls and audit practices, including the use of data analytics and automation tools. * Deep understanding of the crypto, payments, ... and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing, with a clear… more
- Fannie Mae (Washington, DC)
- …and a keen focus on the highest risk areas. * Ideate innovative ways of using data analytics to scope the audit and perform testing. Execute associated ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...data analytics and visualizations. * Assist team in creating regular… 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
- Cushman & Wakefield (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
- Manulife (Boston, MA)
- …feedback to staff, enhancing their development and performance. + Leverage technology and data analytics to boost audit efficiency and effectiveness. + ... Solid understanding of technology's impact on business risks. + Proficiency in using data analytics to enhance audit coverage and efficiency. **When you join… 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
- Gilead Sciences, Inc. (Frederick, MD)
- …Certification in auditing (eg, ASQ, IRCA) or regulatory affairs. + Familiarity with digital audit tools and data analytics platforms. + Demonstrates in-depth ... Auditing role. The Director of GxP Auditing will lead Kite's global audit program, overseeing the strategic planning, execution, and continuous improvement of GxP… more
- Robert Half Finance & Accounting (Chicago, IL)
- …issues impacting operations to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit effectiveness and provide ... insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to...compliance + Demonstrated history of building and leading a data analytics program To apply to this… more
- Datavant (Montgomery, AL)
- …Sigma certification with proven process improvement success. + Experience with dashboard-building or data analytics to support audit functions. + Strong ... Datavant is a data platform company and the world's leader in...bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit… more
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