- BlackRock (New York, NY)
- …stablecoins, tokenized securities, and blockchain-based operations + Apply advanced data analytics and AI tools to audit digital asset transactions, access ... key processes and assist in the design of best practices that can improve their results. Internal Audit...skepticism + Strong project management and organizational skills + Data analysis For New York, NY Only the salary… more
- Carmeuse Americas (Pittsburgh, PA)
- …(ERM) and internal control systems implementation. + Advanced skills in data analytics , process mining, and digital audit tools (eg, PowerBI, robotics). + ... transformation of the audit function, innovative audit methodologies, improvement of audit techniques, use of data analysis, etc.). + Enhance audit … more
- NVIDIA (Santa Clara, CA)
- …Innovative Mentality: A track record of implementing technology (eg, data analytics , automation tools) to enhance audit efficiency and effectiveness. + ... world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a...do not discriminate (including in our hiring and promotion practices ) on the basis of race, religion, color, national… more
- Atlantis Casino Resort Spa (Reno, NV)
- …and ability to maintain confidentiality in a regulated environment. + Proficiency with audit tools, data analytics , and Microsoft Office applications. **Job ... **Overview** The Internal Audit Manager is responsible for leading and executing...expectations, internal controls over financial reporting, the IIA Professional Practices Framework. + Lead audits ensuring compliance with **Nevada… more
- REI (Seattle, WA)
- …risk assessment and other special projects as requested by IA management + Integrate data analytics into audit planning and fieldwork to enhance insight ... in the retail/consumer business industry highly preferred + Experience using automation, data analytics and dashboarding tool (ie ACL, Tableau, Sigma) +… more
- Cardinal Health (Jackson, MS)
- …billing and/or medical necessity reviews and other high-risk areas as appropriate. + Leads data analytics on audit outcomes; identifies and reviews audit ... conduct risk assessments to define audit priorities based on previous audit findings, management priorities, national normative data , CMS initiatives, OIG… more
- Amalgamated Bank (New York, NY)
- …of the audit report with minimal oversight. Lead team liaison in data analytics , preparation of Audit Committee materials, and regulatory requests. ... to building a more equitable world in our everyday practices by embracing the values of our employees and...Internal Audit team on the use of data analytics techniques to enhance overall efficiency… more
- TD Bank (Mount Laurel, NJ)
- … to enable effective audit planning and executive decision support. + Leverage data analytics to provide actionable insights on audit trends, risk areas, ... **Lead the development and annual refresh of the internal audit strategy, incorporating industry best practices and... audit analytics tools, MS Office, Audit Management Systems, and data analysis methods.… more
- City National Bank (Jersey City, NJ)
- …designed and functioning effectively to meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit ... *SR. AUDIT MANAGER- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible...collaboration with key partners, leveraging the use of information analytics , business intelligence, data mining and other… more
- Honeywell (Phoenix, AZ)
- …+ Knowledge of relevant regulatory requirements and industry standards + Proficiency in data analytics , the use of AI in audit and audit software ABOUT ... pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices... audit processes and enhancing our risk management practices . Honeywell is a global leader in innovation and… more