- M&T Bank (Buffalo, NY)
- …time frames with minimal direction from audit management. + Incorporate the use of data analytics throughout all phases of the audit process. + Inform ... **Successful Audit Plan Completion** + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the… more
- SpaceX (Hawthorne, CA)
- … technologies (eg, data analytics , AI-driven tools) to enhance audit efficiency and coverage. Champion best practices for internal controls and risk ... Head of Internal Audit Hawthorne, CA Apply SpaceX was founded under...of enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is… more
- JPMorgan Chase (Jersey City, NJ)
- …timely and within budget + Proactively collaborate with other teams within Internal Audit , including the Technology, Data Analytics , Regional and Line ... talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
- Performance Food Group (Denver, CO)
- …with the Standards for the Professional Practice of Internal Auditing + Use data analytics to facilitate audit scoping and testing, and produce ... **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing...meaningful insights shared using data visualization + Maintain the… more
- Robert Half Management Resources (Philadelphia, PA)
- …a related field; certifications such as CPA, CIA, or CISA preferred. * Proficiency in audit software and data analytics tools to efficiently analyze large ... ensure timely remediation and compliance. * Mentor and train staff on audit methodologies, regulatory requirements, and best practices in compliance.… more
- Robert Half Finance & Accounting (Portland, ME)
- …developing and executing annual internal audit plans. * Proficiency in using data analytics tools to support audit processes. * Excellent organizational ... findings to ensure timely and effective resolution. * Leverage data analytics tools to enhance testing processes...field. * Strong expertise in financial auditing and internal audit practices . * Proven ability to analyze… more
- TD Bank (Mount Laurel, NJ)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning… more
- System One (Vienna, VA)
- …Testing (SOX, Compliance and other Operational) Experience - Required * Prior Risk Management, Data Analytics or Internal Audit experience at a Financial ... with key versus non-key control identification * Working knowledge of industry best practices Plus: * Big 4 or other consulting experience * Experience working with… more
- MUFG (Los Angeles, CA)
- …risk management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.). + Ability to travel may be ... practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships (internally and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …business processes and controls being audited. + Ensures the identified opportunities to leverage data analytics are in-line with audit scoping and testing ... at managing complex audits, mentoring staff, and driving continuous improvement in audit practices . This role also contributes to strategic advisory reviews… more