- Guidehouse (Tampa, 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
- 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
- Regions Bank (Hoover, AL)
- …frameworks, and key regulatory requirements like FFIEC and NIST. + Familiarity with data analytics tools and automated testing methods is a plus, as ... nature, timing, and extent of engagement procedures + Develops project timeline to ensure alignment with internal audit...necessary to validate understanding + Ability to research, analyze data , and derive facts + Ability to supervise and… 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
- The Cigna Group (Bloomfield, CT)
- …skills. + Proficiency in Microsoft Word, Excel, and PowerPoint. + Familiarity with data analytics tools such as Excel, SQL, or Alteryx. **Preferred:** + ... leaders to drive process improvements and compliance. + Support the Audit Manager in project administration items, audit objectives, and developing … more
- Vanguard (Chesterbrook, PA)
- …established timelines. + Drive continuous improvement by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX ... Vanguard's Internal Audit & SOX department is seeking a Senior...for individuals with critical and conceptual thinking skills, exceptional project and relationship management capabilities, and strong communication, influence,… more
- Truist (Raleigh, 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
- 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
- Truist (Atlanta, GA)
- …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
- M&T Bank (Buffalo, NY)
- …for the effective and efficient mitigation of risk. + Development of data , analytics and reporting that support the identification, assessment, monitoring, ... and Enterprise Risk strategy ensuring adequate subject matter expertise and/or data is available. Provides independent oversight and critical challenge of the… more