- PenFed Credit Union (Mclean, VA)
- …operations and accomplishing essential audit tests including the use of data analytics . + Develop internal, business leader relationships to understand key ... expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less complex audits,… more
- PenFed Credit Union (Mclean, VA)
- …operations and accomplishing essential audit tests including the use of data analytics . + Develop internal, business leader relationships to understand key ... and execution of assigned internal audits in the risk and operations audit portfolio. This position works closely with senior management to identify and… more
- NextEra Energy (Juno Beach, FL)
- …efficient and effective methods to test controls, including the use of data analytics where applicable, to identify recommendations for process improvement. ... possess and apply their comprehensive knowledge of the Company's Internal Audit principles, practices and procedures to plan, conduct and complete the most… more
- Mizuho Corporate Bank (New York, NY)
- …of best practices . + Identify and implement efficiencies and automation using data analytics . + Collaborate both formally and informally with other corporate ... examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk… more
- Equitable (Charlotte, NC)
- …must be able to manage multiple engagements concurrently + Experience in data analytics + Enthusiastic, self-motivated, strong interest in learning, effective ... business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform audits… more
- PNC (Birmingham, AL)
- …discretion. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques * We ... company's success. As an Internal Auditor within PNC's Internal Audit organization, you will be based at an office...risk and think strategically * Gather, analyze and translate data into actionable insights * Work in an environment… more
- Ford Motor Company (Dearborn, MI)
- …a team, with a strong sense of accountability and attention to detail. + Familiarity with data analytics tools such as QlikSense preferred. + GRC and audit ... by sufficient evidence. + Stay up-to-date on emerging technology risks and audit best practices . **Additional Information:** + The Technology Senior Auditor… more
- Gilead Sciences, Inc. (Foster City, CA)
- …+ Maintaining a positive attitude and embracing change -- learn new technology (SAP, data analytics , and reporting tools) + Being a self-starter that can solve ... of best practices . The team is also responsible for facilitating audit process improvement and leveraging the use of technology to drive efficient and… more
- Truist (Charlotte, NC)
- …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
- Polaris Industries (Medina, MN)
- …using various mediums + Familiarity and/or interest to expand working knowledge of data analytics and report generation tools such as Alteryx, Snowflake, SQL ... As a functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to all parts of the organization, enabling a… more