- Truist (Winston Salem, NC)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- RTX Corporation (Farmington, CT)
- …for stakeholders to consider including performing continuous auditing through testing of complete data sets, testing audit evidence in real time focusing on ... **The following position is to join our Corporate RTX Audit Team:** The Audit Specialist, which aligns...anomalies in a population, and using predictive analytics or analytic capabilities to predict events/maximize opportunities. +… more
- Guidehouse (Fort Walton Beach, FL)
- …SECRET Federal or DoD security clearance. + Bachelor's degree in Accounting, Finance, Data Analytics , or Business or related business field + THREE (3) ... the operations of their finance organization, including supporting the audit readiness, accounting, logistics, property management, civilian pay, and procurement.… 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. synthesize data and… more
- Vestis Services (Roswell, GA)
- …Systems Auditor (CISA) credentials or willingness to obtain within 12 months. + Data analytics experience a plus (Power BI, Tableau, SQL, etc.). **Working ... planning and scoping, audit execution and documentation of business processes, and audit reporting. + Utilize data analysis techniques and audit software… more
- Citigroup (O'Fallon, MO)
- …Mortgage. This role places a strong emphasis on analytical thinking, the use of data analytics in compliance testing, and the ability to investigate deeply and ... in alignment with Citi's Compliance Testing & Monitoring Plan. + Leverage data analytics to enhance sampling strategies, identify potential compliance anomalies,… 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
- 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 ... department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or...audits start to finish, both independently and as the project lead directing and reviewing staff work. + Proven… 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 ... Tysons, Virginia location. The Auditor Lead, Mortgage, Consumer Banking & Commercial Audit , is responsible for the planning, coordination, and execution of assigned… more
- MTA (New York, NY)
- …the current and future state business environment Process Management: + Build process maps, project plans, data collection plans, and data analysis; identify ... and development, performance management, compensation, benefits, and HR operations and analytics . This team is also responsible for designing and maintaining a… more
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