- Robert Half Finance & Accounting (Lewisville, TX)
- …404 compliance, and audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong technical accounting and analytical ... 404 compliance, and audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong technical accounting and analytical… more
- RTX Corporation (Farmington, CT)
- …a lasting impact. **What You Will Do:** + Innovate & Transform: Design and implement data analytics and automation solutions that redefine how we audit , ... you will play a pivotal role in transforming traditional audit processes into cutting-edge, data -driven solutions that...Insights team on the latest tools and techniques in data analytics . + Stay Ahead of the… more
- CARMAX (Richmond, VA)
- …technology, innovation, and data - seeking ways to incorporate automation and analytics to advance our audit techniques and make recommendations for the ... consulting firm or public company + Previous experience leading internal audit engagements, including project management capabilities + Certified Information… more
- The Walt Disney Company (Glendale, CA)
- …planning activities such as the development of risk and control matrices, data analytics within key processes under audit , drafting of key communications to ... of document request lists + Execute fieldwork by performing audit testing through inquiry, data analytics...and Directors in department initiatives related to the MA Project Management Office, annual audit planning, … more
- Comcast (Philadelphia, PA)
- …leverage strengths and focus on areas of development. + Gains knowledge of basic data analytics and cyber security concepts and applies to engagements. + ... at Comcast. **Job Summary** The Technical Advisor will partner with quarterly audit teams through planning, execution, and reporting by providing advanced technical… 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. ... 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
- NVIDIA (Santa Clara, CA)
- …Innovative Mentality: A track record of implementing technology (eg, data analytics , automation tools) to enhance audit efficiency and effectiveness. + ... are the brains powering Deep Learning software frameworks, accelerated analytics , big data , modern data ...a solid background in SOX compliance, risk management, and audit project management. This role requires a… more
- Family Dollar (Chesapeake, VA)
- …network and PC operating systems, hardware, protocols, and standards. + Experience with data analytics (eg, Power BI, Tableau, Alteryx) or other data ... future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit ** is responsible for executing audits focused on information technology… more
- MyFlorida (Tallahassee, FL)
- …skills. Preference will be given to applicants who: + Have specialty skills in data analysis and data analytics software, performance review, process ... information; review applicable regulations and contract terms; develop an audit / project plan; conduct interviews; analyze documentation; conduct financial… 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 ... I also establish direction for staff on more complex audit activities and project deliverables across the...areas: + Application Controls + Change/Release Management + IT Data Warehouses, Architecture and Management + Batch Processing +… more