- 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. ... Computing key controls, as required + Contributing to large audit projects by adding value to project ...knowledge, concepts, processes, procedures, and methodologies to conduct independent audit reviews + Developing data driven and… more
- Excellus BlueCross BlueShield (Rochester, NY)
- … Audit dashboard update in Power BI / LogicGate* ACL- Data Analysis Project * IT Audit project assistance* Attend operational audit planning ... Administration, Information Technology, Actuarial, Human Resources, Analytics & Data , Communications, Finance, Marketing & Sales, Project Management,… more
- Truist (Richmond, VA)
- …Services experience. 4. Risk based audit experience. 5. Proficiency in data analytics tools and techniques. **General Description of Available Benefits for ... and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses,...audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization,… more
- Deloitte (San Francisco, CA)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...+ Ability to quickly and concisely research and collect data from unique places + Ability to synthesize … more
- Avispa Technology (New York, NY)
- …process owners. * Data analysis on assigned areas, participate in assessing project -level audit risk, conduct detailed audit testing, and document ... testing/documentation, and derive results and findings to be issued in final audit reports. Internal Auditor Responsibilities: * Participate in individual audit … more
- Kohler Co. (Kohler, WI)
- …(Not Necessary)** + Accounting and/or auditing experience. + Familiarity with auditing tools, data analytics , or ERP systems (ACL, SAP). + Foreign language ... tailored to business risks and key objectives. + Strong team-player supporting each project team in delivering impactful audit projects. + Performing detailed… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …related experience. + Minimum four (4) years auditing experience. + Experience with data analytics , statistical sampling methods, and root cause analysis. Other: ... + Assist with and provides support to others auditing the Association. + Serve as audit coordinator for jointly owned project audits. + Participate in the annual… more
- Capital One (Riverwoods, IL)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... and analyzing evidence, and documenting processes. + Leverage available data and analytical tools during the planning, fieldwork, and...with line management and auditees during engagements. + Manage audit work and project resources during … 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 ... with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or may lead, direct,… more
- Comcast (Philadelphia, PA)
- …to leverage strengths and focus on areas of development. + Gains knowledge of basic data analytics and cyber security concepts, and stays up to date on new ... conduct audits across company technologies (eg, physical, network, application, system, data ). Has in-depth experience, knowledge and skills in own discipline.… more