- MongoDB (Austin, TX)
- …enhance effectiveness, consistency, and efficiency + Identify opportunities for automation, analytics , continuous monitoring, and data -driven audit ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The...+ Background in controls automation, continuous controls monitoring, or data analytics + Experience with Netsuite and… more
- Ankura (New York, NY)
- …our diverse client base in navigating complex real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an ... of excellence founded on innovation and growth. Practice Overview Ankura's Legal Technology & Data Analytics practice harnesses the power of AI, big data … more
- JPMorgan Chase (New York, NY)
- …assets of the firm. As an Executive Director - Control Manager supporting the Data & Analytics (D&A) Product & Platform team, you will oversee risk and ... decision-making. + Experience developing timely and sustainable solutions, including automation, data analytics , and machine learning. + Proficiency in Microsoft… more
- Carmeuse Americas (Pittsburgh, PA)
- …(ERM) and internal control systems implementation. + Advanced skills in data analytics , process mining, and digital audit tools (eg, PowerBI, robotics). + ... As a Group Internal Audit Director , with a focus on... function, innovative audit methodologies, improvement of audit techniques, use of data analysis, etc.).… 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 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
- JPMorgan Chase (New York, NY)
- …risks and safeguarding assets of the firm. As a Control Manager - Executive Director supporting the Firmwide Chief Analytics Office (CAO), you will oversee risk ... metrics for monitoring standards adherence and risk detection. + Support Chief Data & Analytics Office (CDAO) control management priorities, including… more