- Vanguard (Chesterbrook, PA)
- …assurance and internal audit within a regulated environment + Proficiency in audit software and tools, data analytics , and familiarity with regulatory ... & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to...risks and allocate resources. Ensure a consistent methodology across audit teams and coordinate data gathering to… more
- Cushman & Wakefield (Chicago, IL)
- … analytics projects and activities for the department with a strong emphasis on internal audit data analytics . The Senior IT and Data Analytics ... Analytics Auditor **Job Description Summary** This is a Manager role within the Internal Audit Department,...+ Manages objectives, scope, time, budget, and resources for data analytics audit projects. +… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...developing the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals… more
- Weyerhaeuser (Seattle, WA)
- …procedures, SOX compliance, and auditing and internal control practices required * Data analytics experience strongly preferred * Proficiency in Microsoft Office ... stay and thrive with our team./ **Job:** **Accounting & Finance* **Title:** *Internal Audit Manager * **Location:** *WA-Seattle* **Requisition ID:** *01022733* more
- Comcast (Philadelphia, PA)
- …to leverage strengths and focus on areas of development. + Gains knowledge of basic data analytics and cyber security concepts, and stays up to date on new ... team members to resolve issues. + Partners with internal audit teams (eg, FinOps, SOX, and Data )...internal audit teams (eg, FinOps, SOX, and Data ) across engagement activities as needed. + Includes business… more
- Newell Brands (Atlanta, GA)
- …access controls, backup procedures, and disaster recovery plans. 14. Oversee data analytics function of the IT Audit Team. 15. Plan, execute, and oversee ... Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for...such as security threats, cyber threats, system failures, and data breaches. 11. Ensure the reliability, performance, and security… more
- Robert Half Management Resources (Philadelphia, PA)
- …a related field; certifications such as CPA, CIA, or CISA preferred. * Proficiency in audit software and data analytics tools to efficiently analyze large ... Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager , the role requires… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... audit plan. + Evaluating, summarizing, organizing, and interpreting data . + Establishing and cultivating business relationships and a professional network,… more
- Citigroup (Tampa, FL)
- …Intermediate to advanced skills with Excel, word, PowerPoint, Tableau and/or other data analytics tools. **Certifications:** + Related certifications (CIA, CAMS, ... Citi's Internal Audit (IA) division provides independent assessments of the...and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations,… more
- SMBC (Phoenix, AZ)
- …Digital Banking, and/or FDIC regulatory experience a plus. + Experience with data analytics tools and visualization techniques including best practices to ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The position will be… more
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