- Capital One (Mclean, VA)
- …brokerage, wealth management, or trust. + 1+ years of experience with data analytics tools in support of internal audit **_At this time, Capital One will ... Provide significant input into the development of the annual audit plan; + Leverage available data and...projects to management (written reports/oral presentations); and + Manage audit work and project resources during … more
- Wayne State University (Detroit, MI)
- …in Microsoft Excel and PowerPoint. Proficiency in legal technology platforms, database management, project management software, and data analytics tools. The ... Audit and Compliance and General Counsel. Essential Functions Project and Policy Support: + Provides coordination support to...for communications. + Conducts peer research, creates presentations and data analytics . Vendor Liaison: + Acts as… more
- Datavant (Oklahoma City, OK)
- … based on risk + Support enterprise and compliance risk assessment processes to develop data -driven audit planning and the development of audit risk universe ... patient data **Reporting and Communication** + Prepare clear, concise audit reports summarizing scope, methodology, findings, and recommendations + Present … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …Proven ability to manage and lead effective audit teams. + Proficiency in audit tools, data analytics software, and Microsoft Office Suite. + Commitment ... contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the ...ensure compliance with corporate policies and regulations. + Leverage data analytics tools to identify business risks… more
- Capital One (Mclean, VA)
- …and interacting with foreign regulators + 3+ years of experience with data analytics tools in support of internal audit **At this time, Capital One will ... updates to risk assessments, audit universe, and audit plan. + Direct business unit and project...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.… 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 ...background in SOX compliance, internal controls, risk management and audit project management. This role requires a… more
- Bechtel Corporation (Reston, VA)
- …GIAS, COSO) and regulatory requirements. + Promote the use of data analytics and continuous auditing practices to enhance audit effectiveness. + Participate ... by the individual and their supervisor, in consultation with functional or project leadership"_ # Major Responsibilities: + Manage audit engagements by… more
- Health Care Service Corporation (Chicago, IL)
- …**PREFERRED JOB REQUIREMENTS:** + SOC background + Audit experience in AI and Data governance + Data Analytics experience + Certified Internal Auditor ... include 5 years of system auditing, computer programming/analysis and data security experience. + Thorough knowledge of audit...the following areas: cloud security and privacy, IT platforms; data governance, data analytics ; artificial… more
- Capital One (Mclean, VA)
- …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 ... systems auditing, or a combination + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of… more
- Truist (Raleigh, NC)
- …of the audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among teammate ... 11. Continue developing knowledge of auditing and use of data analysis techniques. Champion innovative techniques and methods to...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
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