- Robert Half Finance & Accounting (Chicago, IL)
- …and providing feedback + Manage special projects as requested by management + Leverage data analytics to enhance audit effectiveness and provide insights ... cloud, system access controls, system implementation life cycle, and data governance + Develop audit programs and...and IT SOX compliance + Demonstrated history of using data analytics in projects and activities to… more
- Manulife (Boston, MA)
- …and deliverables. + Apply analytical skills and be open-minded to explore different ways to audit , embrace and use data analytics to enhance audit ... analytics , machine learning, and Python to drive impactful audit outcomes. Our Audit and Advisory Services...data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit and companywide. + Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness. + Stay informed about emerging ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...CPA, or CRISC is advantageous. + Familiarity with coding, data analytics , cybersecurity controls, cloud design and… more
- Walmart (Bentonville, AR)
- …and stakeholders. + Demonstrated capability in driving process improvements and leveraging data analytics to enhance audit efficiency and effectiveness. ... collaborating with leadership and stakeholders, and driving continuous improvements in audit processes through data analysis and innovative methodologies. The… more
- BMO Financial Group (Chicago, IL)
- …technology and technology risk on the organization's processes and control environment. + Apply data analytics to enhance audit quality and efficiency. + ... Enterprise management and control processes. + Maintains the independence of the audit practice and its personnel. + Develops insightful discussion points… more
- Comcast (Philadelphia, PA)
- …+ Discusses audit engagement objectives with CGA team members and recommends data analytics approaches to support audit goals. + Extracts, manipulates, ... virtual environment to complete projects with team members in various locations. + Educates audit team members on data analytics and automation techniques… more
- Mastercard (Atlanta, GA)
- …, optimizing audit operations and delivering insightful reporting. Overview The Internal Audit Data Analytics Team provides support for the broader ... and automation. Role As a member of the Internal Audit Data Analytics (DA) team,...and must: + Abide by Mastercard's security policies and practices ; + Ensure the confidentiality and integrity of the… more
- MUFG (Tampa, FL)
- …preferred * Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc) * Experience in financial crimes ... feedback to business unit management + Working within compliance with audit methodology, operating within industry best practices , applicable regulations,… more
- Tradeweb (New York, NY)
- …stages from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a ... is seeking a VP, Technology & Cyber Security, Internal Audit to take on a key role within Tradeweb's...to work collaboratively + Basic to intermediate level of data analytics skills and experience + Strong… more
- MUFG (Tempe, AZ)
- …and execution. + Proven knowledge in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Highly motivated with the ability to ... with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice … more