- ThermoFisher Scientific (Raleigh, NC)
- …academic and government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager** to oversee and manage audit ... activities as part of the global Financial Controls & Data Analytics Team. **Education and Experience:** +...clients. + Effective management skills + Broad knowledge of accounting/finance/ audit principles and best practices with effective… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and ... strategically enhancing the internal audit function by embedding data ...to building a more equitable world in our everyday practices by embracing the values of our employees and… more
- JPMorgan Chase (Jersey City, NJ)
- …of integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...payments products. + Knowledge of application controls, code reviews, data analytics , cyber security controls, mainframe controls,… 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 ... offerings. In addition, they will have experience with auditing practices , methodologies, and compliance frameworks, enabling them to bridge...+ Manages objectives, scope, time, budget, and resources for data analytics audit projects. +… more
- US Foods (Reno, NV)
- …control identification and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal ... auditing practices , methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit objectives effectively. **This… more
- MUFG (Tempe, AZ)
- …management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , audit applications, etc.). + Limited ... practices , applicable regulations, and internal and external professional practice expectations. + Act as a leader and role...risk assessment, audit methodology, and execution + Data analytics skills with high attention to… more
- American Express (Salt Lake City, UT)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations,...problem-solving, and program management skills. + Proficiency in using data analytics , audit management tools,… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- DATA ANALYTICS *...* Stay abreast of emerging technology, methods, and best practices around analytics and audit . Research ... that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect...and integrity of data used to perform analytics during audit engagements. * Develop and… more
- Truist (Atlanta, GA)
- …cloud platforms and applications. 4. Accountable to executive closure for specific BU / CF data & analytics audit issues, controls issues, MRAs, MRIAs, MRBAs ... time. 1. Oversee design, build and execution of the Data and Analytics cloud strategy. 2. Partner...model for cloud, while bringing best in class industry practices to improve people, process and technology. 9. Accountable… more
- BMO Financial Group (Milwaukee, WI)
- …Directors and + Conducts advisory engagements and other engagements as required. + Utilizes data analytics in audit and advisory engagements to improve ... quality and efficiencies. + Maintains the independence of the audit practice and its personnel. + Develops...skills - In-depth. + Influence skills - In-depth. + Data driven decision making - In-depth. *Hybrid- 4 days… more