- CIBC (New York, NY)
- …Capital Stress Testing, Reputational and Strategic Risk, Risk Culture, etc.)** **Help with project coordination and data analytics and process automation ... The Summer Internship is designed to develop future leaders within an audit function in financial services. This program offers a unique opportunity to… 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 ... **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to… 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 ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- MUFG (New York, NY)
- …and execution. + Proven knowledge in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Highly motivated with the ability to ... planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the… more
- Access Dubuque (Dubuque, IA)
- … audit skills + Experience with audit tools, sampling and applying data analytics techniques during projects + Critical and strategic thinker with ability ... Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662...**How can you make an impact?** The Manager, Internal Audit at McGraw Hill is a hands-on audit… more
- embecta (Parsippany, NJ)
- …individual will champion innovation in audit practices, including the use of data analytics , automation, and emerging technologies to enhance audit ... the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting directly to the… more
- Deloitte (Kansas City, MO)
- …Systems, Business Analytics , Computer Science, Computer Information Systems, Data Analytics , Engineering, Information Science/Management and Math + Other ... strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work will require: +… more
- NVIDIA (Santa Clara, CA)
- …and delivering actionable insights. + Design audit testing approaches using advanced data analytics to drive data accuracy and integrity. + Communicate ... lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate,… more
- Zions Bancorporation (Salt Lake City, UT)
- …+ Strong analytical, communication, and project management skills. + Proficiency in AI, data analytics , and audit tools is a plus. **Qualifications:** + ... the opportunity. We are currently seeking a **Capital Markets Audit Manager** to join our team in the **Salt...identify and assess emerging risks. + Prepare clear, concise audit reports and present findings to senior management. +… more
- Grant Thornton (Los Angeles, CA)
- … Audit , or other risk management, compliance, and assurance activities + Proficiency in data analytics and Power BI is a plus. + Understanding of COSO ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more