- Deloitte (Detroit, MI)
- …cutting-edge audit tools and technologies that use artificial intelligence, advanced analytics , data visualizations and process flow automation to perform ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...data interrogation and analysis of client data . The successful intern will have: + Demonstrated effective… 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 ... updates to risk assessments, audit universe, and audit plan. + Direct business unit and project...or supervisory roles + 1+ years of experience performing data analysis in support of internal auditing **At this… more
- Capital One (Charlotte, NC)
- …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
- Fiserv (Alpharetta, GA)
- …Internal Auditing Standards and modern audit techniques. + Experience with statistical sampling, data analytics for audit , and data visualization to ... scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT...lead audits focused on Cybersecurity, Information Security, Technology, and Data Privacy to strengthen governance and control across critical… more
- AbbVie (Mettawa, IL)
- …the Associate Manager will be responsible for identifying and addressing material data issues that may impact downstream analytics or business decision-making. ... data and process gap analyses with business and analytics partners. + Collaborate with Digital Lab and Pulse...and data catalog development in partnership with Data Governance. + Program & Project Management… more
- TECO Energy (Tampa, FL)
- …and procedure evaluations, special investigations and internal control education + Utilize data analytics software to evaluate financial and operational risks + ... Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred (eg,… more
- M&T Bank (Buffalo, NY)
- …time frames with minimal direction from audit management. + Incorporate the use of data analytics throughout all phases of the audit process. + Inform ... Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- Truist (Richmond, VA)
- …scoping and developing the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals in accordance with ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- Robert Half (Dallas, TX)
- … audit plan. + Evaluating, summarizing, organizing, and interpreting data . + Establishing and cultivating business relationships and a professional network, ... with consulting and managed solutions in finance, technology, operations, data , analytics , digital, legal, HR, governance, risk...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Truist (Richmond, VA)
- …scoping and developing the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals in accordance with ... (Tech Delivery Life Cycle) experience 5. Core Technology & Operations/Infrastructure audit programs experience including Data Center Engineering and Operations,… more