- Truist (Atlanta, GA)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... to area of responsibility. 3. Good decision-making skills. 4. Strong knowledge of audit principles, practices , and methodologies including risk assessment, and … more
- LA Care Health Plan (Los Angeles, CA)
- …leadership and stakeholder management skills. Expert knowledge of regulatory requirements, audit processes, and quality assurance practices in managed care. ... and grievance functions. This position ensures accuracy, completeness, compliance, and audit -readiness of grievance, appeal, and State Fair Hearing case files across… more
- First National Bank of Omaha (Omaha, NE)
- …(CRCM) + Certified Anti-Money Laundering Specialist (CAMS) + Working knowledge of data analytics Candidates must possess unrestricted work authorization and not ... comprehensive knowledge of banking laws and regulations and best practices in the industry. Effectively provide audit ...best practices in the industry. Effectively provide audit consulting services to FNBO/FNNI - + Maintain level… more
- White Cap (Atlanta, GA)
- …(eg, AuditBoard, TeamMate), with a strong aptitude for learning new systems and data analytics techniques. + **Comfortable working in a hybrid environment** , ... Tasks, Responsibilities, and Key Accountabilities** Responsible for organizing and executing audit and advisory procedures through multiple audit projects in… more
- 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