- Wolters Kluwer (Coppell, TX)
- …portfolio. In this role, you will own end-to-end solution architectures for audit engagement, content, analytics , and emerging agentic capabilities. You'll ... 3 days remote) **Responsibilities** : + Own solution architecture across Global Audit capabilities (workflows, rules, analytics , document flows, automation). +… more
- American Express (Phoenix, AZ)
- …reconciliation, regulatory, and audit requirements. + Partners with business, analytics , and technology teams to support data consumers through self-service ... use cases. + Understands and applies emerging data , analytics , and AI trends and industry best practices into the data product roadmap and delivery… more
- Federal Reserve Bank (Atlanta, GA)
- …Applications **Key Knowledge Areas** + Cybersecurity + Resiliency + Agile Auditing + Data Analytics + Information Systems + Business IT Operations **Core ... groups and audit workgroups, you'll help shape IT audit methodology and best practices across the Federal Reserve System. This position may require travel… more
- Robert Half Finance & Accounting (Northwood, OH)
- …Demonstrates enthusiasm, initiative, and a proactive approach to tasks. * Familiarity with data analytics software and foreign languages such as Spanish or ... management. * Utilize analytical tools and software to support audit procedures and data analysis. * Contribute... analysis. * Contribute to the continuous development of audit methodologies and practices . * Build strong… more
- JPMorgan Chase (Newark, DE)
- …clear understanding. + High proficiency in Microsoft Office Suite. + Understanding of data analytics , generative AI, and large language models (LLMs). + Ability ... or system enhancements in a risk or compliance environment. + Familiarity with audit best practices and regulatory standards. JPMorganChase, one of the oldest… more
- BAE Systems (Broomfield, CO)
- …Ensure alignment with ERP/Procurement systems (eg, SAP, Oracle, Coupa, Ariba). + Champion data integrity and audit readiness. + Business Operations & Change ... Leadership: + Drive user adoption and best- practice use across the 90-person Contracts organization. + Develop...Contract retention and security policies. + Ensure role-based access, audit logs, and data handling controls are… more
- PCI Pharma Services (Philadelphia, PA)
- …compliance readiness for IPO activities, including documentation standards, SOX-like controls, data governance, and audit preparation. + Create scalable ... of all government-mandated reports. + Maintain documentation and controls for audit readiness and regulatory reviews. **Compliance Analytics , Reporting &… more
- Huntington National Bank (Minnetonka, MN)
- …+ By standardizing on a Pub/Sub‑based eventing framework, supported by robust data integrity, reconciliation, audit controls, and file transmission capabilities, ... practices . + Security, risk & compliance : Enforce encryption, tokenization/masking, and data protection best practices . + SOR offload & business outcomes :… more
- OneMain Financial (Baltimore, MD)
- …minded, technically fluent Software Engineering Manager to lead and evolve our ServiceNow practice . This is a high-impact role that sits at the intersection of ... SLA adherence, outage impact, post-incident reviews, and change performance analytics . Enable operational resilience through risk-informed Change Management,… more
- American Airlines (Fort Worth, TX)
- …across the Sales and Commercial Planning & Performance organizations to ensure data and analytics effectively support broader business objectives * Ensures ... + Responsible for leading a team of high performing data analysts, insight analysts, reporting analysts and operations analysts...by delivering a wide range of reports, dashboards and analytics . Plays a key role to empower the sales… more
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