- WMCHealth (Valhalla, NY)
- …liaison during external audits and regulatory reviews, as directed by Compliance leadership. Data Analytics , Reporting & Governance + Oversee data mining, ... General (OIG). The Network Director oversees a multidisciplinary team of auditors and data analysts and manages external audit and consulting relationships. The… more
- Tucson Electric Power (Tucson, AZ)
- …and risk assessment. Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics , Enterprise Risk Management and Data Analysis. . ... to GAAP and IIA standards and risk assessment. . Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data … more
- TD Bank (New York, NY)
- …tenure can be counted **Preferred Skills:** + Experience with PowerBI or Tableau + Data Analytics & Technology Skills + Ability to prioritize and work in ... given business domain and provides business expertise to place context around analytics discovery and inform recommendations + Escalates data /process related… more
- City National Bank (Los Angeles, CA)
- …validation as well as audit continuous monitoring activities; along with Data Analytics to support continuous monitoring, leveraging the use of information ... analytics , business intelligence, data mining, and other...with auditee to gather information, obtains explanations and supporting data /information and documents audit findings and the… more
- AON (Chicago, IL)
- … assignments. Preferred: + Knowledge of agile auditing concepts. + Knowledge of data analytics and visualization techniques. Minimum Work Experience: + 2+ years ... The Internal Audit Department reports directly to the Audit...+ Knowledge of agile auditing concepts. + Knowledge of data analytics and visualization techniques. Minimum Work… more
- State of Massachusetts (MA)
- …in conducting research using quantitative and qualitative methods. . Experience using data analytics software and policy analysis methodologies. . Ability to ... the Commonwealth. Contribute to efforts that lead to quality audit work and the preparation of audit ...research using quantitative and qualitative methods. . Experience using data analytics software and policy analysis methodologies.… more
- Zurich NA (Schaumburg, IL)
- …connected to business strategy, emerging risks, and operational changes. + You'll leverage Data Analytics , assess IT fundamentals, and apply GenAI tools (eg, ... in global audits, supporting integration work and helping elevate audit practices across regions. + You'll embrace...+ You'll have practical experience or strong aptitude with data analytics , IT general controls, and emerging… more
- Siemens (Plano, TX)
- …technology leadership is at the center of Siemens' strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the Managing ... Board and the Audit Committee. We create impact by exploring bold questions...coverage and the overall assurance in cooperation with our data analytics team. + Independently drive assurance… more
- IQVIA (Wayne, PA)
- …Design, prototype, and operationalize tools, data pipelines, automations, and analytics accelerators that improve regulatory reporting, audit readiness, and ... and internal controls. + Design and review SOPs, playbooks, data quality checks, and audit evidence; oversee...Ops, IT, Legal, QA) for end-to-end compliance. 2) Tooling, Data & Analytics : + Architect and deliver… more
- Comcast (Philadelphia, PA)
- …leverage strengths and focus on areas of development. + Gains knowledge of basic data analytics and cyber security concepts and applies to engagements. + ... at Comcast. **Job Summary** The Technical Advisor will partner with quarterly audit teams through planning, execution, and reporting by providing advanced technical… more
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