- University of Florida (Gainesville, FL)
- …with summary results for executives + Experience with Excel, Word, PowerPoint, and data analytics tools + Strong communication and interpersonal skills + ... risks, evaluating internal control design and effectiveness, developing and executing audit programs, and performing fieldwork, testing, and data analysis.… more
- MetLife (Cary, NC)
- …exceptions/issues. * Demonstrated success and abilities in the following: * Leverage access to data and analytics tools to analyze populations of data of ... Team You Will Join Internal Audit (IA) is an independent global organization that...adequacy, compliance with MetLife Policy and use of best practices for MetLife IT processes, risks and controls. *… more
- RTX Corporation (Farmington, CT)
- …professional practices framework including the Standards for the Professional Practice of Internal Auditing. **What You Will Do:** + Participate in completing ... for stakeholders to consider including performing continuous auditing through testing of complete data sets, testing audit evidence in real time focusing on… more
- State of Maine, Bureau of Human Resources (Augusta, GA)
- …complex information technology control audits. 6. Ability to apply, analyze and interpret data extraction and data analytics techniques, form conclusions, ... the State Auditor: The Senior Auditor-IT provides technical and audit support by assisting in the planning, designing and...as a Certified Information System Auditor (CISA) Experience in Data Analytics Ability to understand FISCAM guidance… more
- Neuberger Berman (New York, NY)
- …operational risks, best practice standards, rules and regulations + Strong data analytics experience, including the ability to analyze large data ... in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office...operations, risk, branch exams, etc. + Work closely with data analysts to create and utilize automated testing, risk… more
- Walmart (Chino, CA)
- …Digital Literacy Possesses knowledge of Data collection modes techniques and tools data analytics and data visualization tools and techniques existing ... to and influences audiences across divisions using appropriate frameworkstools Leverages factbased data and analytics insights from multiple finance and business… more
- Fairview Health Services (St. Paul, MN)
- …Nursing, Business Administration, Healthcare Administration, or related field Experience + Data analytics software experience + 2 years EPIC Electronic ... sessions to senior leadership, clinical staff, providers, revenue cycle leadership and staff, audit and monitor the quality and data integrity of Fairview's… more
- Lincoln Financial (Omaha, NE)
- …have excellent oral and written communication skills **_Nice-to-have:_** + Experience with data analytics tools and techniques + Other related certifications ... and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
- Warner Bros. Discovery (Atlanta, GA)
- …across the globe. + Technical and process experienced professional who will ensure data and evidence meets audit expectations and regulatory requirements. + ... of PCI DSS, including control requirements, scoping methodologies, evidence collection best practices , and audit preparation. Familiarity with PCI DSS v4.0.1,… more
- Grant Thornton (Southfield, MI)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... models, reports, and processes while training users on best practices + Ensuring data quality and integrity...Master's degree preferred + 2-4 years of experience in data analytics , business intelligence, or marketing … more