- 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
- EAB (Richmond, VA)
- … + Working collaboratively, create and maintain dashboards and reports integrating data from Marketo, Salesforce, Google Analytics , and other digital and ... managers to contribute to integrated campaign performance reports. + Audit attribution, tracking, and lead source data ...in all aspects of digital marketing operations, technology, and analytics Ideal Qualifications: + Experience with data … more
- Fresenius Medical Center (Boynton Beach, FL)
- …adoption and scale of AI/GenAI in Finance processes (forecasting, narrative analytics , reconciliations, reporting, anomaly detection, audit preparation, tax ... shared services and Finance operations. + Own the strategy for Finance data , analytics , semantic models, dashboards, and predictive insights in collaboration… 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
- 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
- Lilly (Indianapolis, IN)
- …data infrastructure scale to meet growing organizational needs + Collaborate with Risk Analytics Developers, Risk Data Engineers, and Risk Data Scientists ... guidelines across a sophisticated, global, matrixed organization + Deliver compelling, data -driven narratives that translate complex risk analytics into… 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. + ... to apply to engagements. + Performs effectively as a project leader across engagements. + Shows flexibility in prioritizing...team members to resolve issues. + Partners with internal audit teams (eg, FinOps, SOX, Data , and… more
- University of Washington (Seattle, WA)
- …In addition, the Senior IT Auditor performs computer forensics, data analytics , and provides IT support for Internal Audit , including maintaining our ... work on audits independently as part of a team project . - Partner with other auditors to provide guidance...auditors to provide guidance and assistance in using computerized audit techniques to extract and analyze data … more
- Encore (Schiller Park, IL)
- …and provide ongoing troubleshooting. * Ensure system readiness for reporting, analytics , and operational decision-making. * Document data processes, policies, ... and best practices to ensure compliance with governance and audit standards. ** Data Management & Reporting** *...data reporting and analysis tools to business users. ** Project Leadership & Knowledge Management** * Lead or participate… more
- IQVIA (Wayne, PA)
- …Design, prototype, and operationalize tools, data pipelines, automations, and analytics accelerators that improve regulatory reporting, audit readiness, and ... and internal controls. + Design and review SOPs, playbooks, data quality checks, and audit evidence; oversee...Ops, IT, Legal, QA) for end-to-end compliance. 2) Tooling, Data & Analytics : + Architect and deliver… more