- PNC (Pittsburgh, PA)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... Risk Based Audit Approach * We value Data Analytics and Automation * We leverage... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
- Lilly (Lebanon, IN)
- …Validation Plan, Quality Documents, SOP's and Audit Readiness * Develop the Data Analytics capability to provide site support for site metrics and ... environmental impact. The Associate Director-Automation Engineering - Control System Validation and Data Analytics , is responsible for the supervision of the… more
- Alaska Airlines (Seatac, WA)
- …techniques. + Demonstrated affinity for integrated audit approaches (eg, IT audit knowledge, and/or data analytics tool experience, specifically ... in the US **Preferred** + A Master's degree in Business Administration, Accounting, Data Analytics , Risk Management or Aviation specific. + Risk-based auditing, … more
- PNC (Birmingham, AL)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... Risk Based Audit Approach * We value Data Analytics and Automation * We leverage... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
- JE Dunn Construction Company (Kansas City, MO)
- …as Power BI + Knowledge of internal audit methodologies and techniques, including data analytics and emerging AI capabilities + Proficiency in MS Office with ... approval and funding + Interacts with trade partners and project management to resolve discrepancies with audit ...for the work program + Reviews and assesses financial data , reports and records. Ensures employee compliance with related… more
- BeOne Medicines (Emeryville, CA)
- …Microsoft Office skills (particularly Excel and PowerPoint) + Foundational data analytics skills, proficient skills in Audit Management Tools (eg AuditBoard) ... and ensure effective and efficient coverage of Company-wide risks. ** Audit Project Execution** + Support audit...Key contributor role of business risks and processes on data analytics and substantive testing + Proficient… more
- Manulife (Boston, MA)
- … audit outcomes. Our projects provide hands on learning with exposure to data analytics alongside subject matter experts and leaders. You will develop your ... Join Manulife's dynamic Audit Team and play a key role in...in accordance with department and IIA Standards. + Manage project and non- project tasks within time budgets… 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
- Capital One (Charlotte, NC)
- …banking or the financial services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with ... Provide significant input into the development of the annual audit plan. + Leverage available data and... projects to management (written reports/oral presentations). + Manage audit work and project resources during … more
- Capital One (Chicago, IL)
- …of experience in banking or in financial services. + 1+ years of experience with data analytics tools in support of internal auditing. At this time, Capital One ... + Provide input into the development of the annual audit plan. + Leverage available data and...management (written reports/oral presentations). + Manage direct reports and project resources during audit engagements, providing feedback… more
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