- Banc of California (Durham, NC)
- …of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We ... compliance with bank policies and procedures. + Achieve satisfactory audit ratings. + Identify and mitigate operational risk to...skills, abilities of the applicant in alignment with market data and other factors. Banc of California is an… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …leadership, management level committees, and board level committees with reporting, analytics , governance, and ad hoc analyses. These materials will support the ... regulatory requirements. + Leads responses to requests from Risk Management, Internal Audit , and regulators. + May be responsible for the oversight and management… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager . TTI embodies a culture that promotes from within, is ... in planning audit engagements, including suggesting detailed audit procedures and analytics to satisfy defined...or Finance (MBA degree is desirable) + Knowledge of data analytics tools (eg, ACL, Tableau, Power… more
- Capital One (Richmond, VA)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... in performing data analysis including analyzing large data sets using audit tools + 1+...or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or… more
- Paramount (New York, NY)
- …the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. + ... will perform internal control testing, detailed analysis of business data , and gain an understanding of business models and...testing results) for audit reports. + Communicates audit findings to internal audit manager… more
- Capital One (Mclean, VA)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or… more
- Capital One (Charlotte, NC)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... strong and effective working relationships with key business partners and the extended Audit group. + Leverage available data and analytical tools during the… more
- Capital One (Riverwoods, IL)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing **_At this… more
- Zurich NA (Schaumburg, IL)
- …priorities and learn and apply innovative audit approaches, new world skills ( Data Analytics , IT fundamentals, and GenAI), and Agile methods. Your main ... Audit . With the support of the Senior Audit Manager and Audit ...New World Skills: Actively enhance your new world skills: Data , IT and GenAI. Recognize their importance in delivering… more
- Subaru of America (Camden, NJ)
- …external parties. + Proficiency with automated workpapers (preferably with AuditBoard). + Proficiency with data analytics and data mining using tools such as ... in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the… more