- Astellas Pharma (Northbrook, IL)
- …risk register and support the Audit Business Partner in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global ... documents to deliver Audit Planning Summary and Audit Scope Memorandum for each project to...healthcare compliance, operations, fraud). + Previous experience working with data analytics tools (eg, Qlik, Tableau) or… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …understanding of risk-related regulatory requirements (eg, OCC, FRB, FDIC, SEC, FINRA) and ability to apply data analytics to risk reporting and risk mitigation. ... Under limited direction with a high level of autonomy, the Vice President of RJF Risk Data & Analytics will support the technology, platforms, data and … more
- American Express (New York, NY)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... practices relevant to the business, including emerging technology and data considerations, and incorporates into the audit ..., interpreting results, analytic best practices and experience with data analytics tools and data … more
- Lowe's (Mooresville, NC)
- …of the review to audit and management leaders. + Utilize critical thinking and data analytics mindset to provide management with data driven results and ... learning new business processes and concepts, be confident leveraging data throughout the audit planning and execution...recommendations and promote focus on data analytics within the team. + Drive… more
- AIG (New York, NY)
- …or issues in the testing of controls, partnering with the IAG data analytics team + Draft identified issues, audit reports, process narratives, and other ... Provide guidance and direction for junior staff + Ensure audit projects are delivered on time and project...developing innovative approaches and solutions (eg, the use of data analytics , automation, and Agile audit… more
- Walmart (Bentonville, AR)
- …procedures, and standards that align with Walmart's mission + Leverage data analytics , automation, and AI tools to enhance audit efficiency and insight ... bring:** + Proven experience in Audit , Operational Audit , Risk Management or Controllership + Strong project...A passion for leveraging technology, including data analytics , automation and dashboards, to enhance audit … more
- Sanford Health (Sioux Falls, SD)
- … audit services to the company. **Qualifications** Bachelor's degree in accounting or data analytics or relevant field required. Minimum of ten years' related ... on time for reporting to the executive leadership and audit committee. Will manage each project to...data processing resources. Risk Assessment to ensure that project /program inherent risk assessment has taken into consideration relevant… more
- Williams Adley (Washington, DC)
- …FISCAM in a federal financial statement audit + Familiarity with AI-enabled audit tools, data analytics platforms, or process automation to enhance ... Managers are integrally involved in informing clients of the project status and submitting the deliverables. The following are...of team members. + Leverage current and emerging technologies, analytics , and firm tools to enhance audit … more
- Guthrie (Sayre, PA)
- …changes in audit regulations and updating policies accordingly Reporting & Analytics + Create and maintain dashboards and reports to track denial rates, appeal ... Summary The Denial, Appeal, and Audit Manager is responsible for the oversight and... responses + Proficiency in Microsoft Excel, PowerPoint, and analytics /reporting tools + Ability to manage multiple priorities in… more
- MUFG (Tampa, FL)
- …preferred * Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc) * Experience in financial crimes ... and/or risk monitoring processes preferred * Prior experience in data processing, database programming, and/or data ...demonstrating appropriate coverage of the key risks + Dynamically project -manage the audit plan, considering whether it… more