- 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 and controls program in Houston, Texas.… 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
- White Cap (Atlanta, GA)
- …+ Proficiency in audit tools, ERP systems (eg, SAP, Oracle), and data analytics platforms. + Strong working knowledge of Internal Auditing standards and ... commitment. Responsible for overseeing the planning, execution, and reporting of audit and advisory engagements across White Cap's operations. This role, supporting… more
- Newegg Inc. (Diamond Bar, CA)
- … audit standards (for coordination with external auditors) + Risk-based auditing and data analytics + IT general controls and cybersecurity risks + Enterprise ... Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives… more
- Sallie Mae (Newark, DE)
- …thought leadership and strategy recommendations to drive financial results. + Leverage data analytics to personalize outreach and enhance borrower engagement. + ... the future of education. **What You'll Contribute** The Senior Director , Portfolio Analytics and Strategy will lead...Collaborate with risk, finance, and product teams to embed analytics into decision-making. + Support regulatory and audit… more
- ThermoFisher Scientific (Bedford, MA)
- …standards. + Solve with Diligence and Creativity - Apply risk management, sophisticated data analytics , and root cause problem-solving to prevent issues and ... Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Job Description: Director , Quality - Purification & Pharma Analytics (PPA)**… more
- M&T Bank (Buffalo, NY)
- …manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions throughout all phases of the audit ... and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk...DCAM or similar) + Strong experience in technology and data management risk auditing (preferably in the banking/financial services… more
- New York Times (New York, NY)
- …Analytics , or a related field, or equivalent work experience. + 2+ years' experience in data analytics roles with audit or risk exposure. + Advanced SQL ... organization. In this hybrid role, you'll collaborate with business, audit , and technical teams to embed a data...audits and projects. You will report to the Internal audit director . Responsibilities: + You will query,… more
- OneMain Financial (Wilmington, DE)
- …the customer credit lifecycle, ie marketing through collections. Closely partner with data science team and provide guidance on leading model risk management ... models and write model governance reports for distribution to audit agencies. Have good familiarity with CECL standards and...requirements set forth in the MRM Policy. + Uses analytics , business rules, and/or other risk tools and techniques… more
- City National Bank (Jersey City, NJ)
- …procedures, audit methodologies, training and regulatory requirements. * Data Analytics and TechnologyDiscover patterns, insights, trends and anomalies ... the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring... audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial… more