- Robert Half Finance & Accounting (Walnut, CA)
- Description We are looking for a skilled and experienced Internal Audit Manager/Director to join our team in Walnut, California. In this role, you will oversee and ... enhance operational audit programs, ensuring the effectiveness and efficiency of business...business processes and enhance operational efficiency. * Utilize advanced data analysis techniques to interpret complex datasets and provide… more
- Compass Group, North America (Charlotte, NC)
- …skills, with strong risk awareness and understanding of processes and controls. Data analytics experience beneficial. + Commercially competent and ambitious. + ... will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global...and capabilities** + Proactive self-starter with the ability to lead , work independently and engage with teams at all… more
- Atlantis Casino Resort Spa (Reno, NV)
- …and ability to maintain confidentiality in a regulated environment. + Proficiency with audit tools, data analytics , and Microsoft Office applications. **Job ... **Overview** The Internal Audit Manager is responsible for leading and executing...over financial reporting, the IIA Professional Practices Framework. + Lead audits ensuring compliance with **Nevada MICS** , NGC… more
- Compass Group, North America (Charlotte, NC)
- …skills, with strong risk awareness and understanding of processes and controls. Data analytics experience beneficial. Education and experience . Minimum 5 ... will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the...and capabilities** . Proactive self-starter with the ability to lead , work independently and engage with teams at all… more
- Newegg Inc. (Diamond Bar, CA)
- … audit standards (for coordination with external auditors) + Risk-based auditing and data analytics + IT general controls and cybersecurity risks + Enterprise ... Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational… more
- Ankura (New York, NY)
- …of excellence founded on innovation and growth. Practice Overview Ankura's Legal Technology & Data Analytics practice harnesses the power of AI, big data ... that sells, leads and manages complex legal technology & data analytics client engagement(s). The successful candidate...final reports to the highest level of quality + Lead and manage work of engagement team comprised of… more
- Saint Francis Health System (Tulsa, OK)
- …auditing standards and practices. Proficient in auditing tools, accounting software, and data analytics platforms. Working knowledge of healthcare billing and ... to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and...follow-up audits to ensure remediation of identified issues. Utilizes data analytics tools to enhance audits and… more
- Reyes Holdings (Rosemont, IL)
- …+ Assist in the annual risk assessment, audit planning, and development of audit programs for data analytics while addressing ad-hoc analytics ... on shared services, compliance, spend, and fraud detection + Lead and execute data -driven financial, operational, and...and investigations + Prepare comprehensive workpapers that document the data analytics approach, summarize audit … more
- Mizuho Corporate Bank (New York, NY)
- …issue remediation, and maintenance of advanced credit risk models and risk analytics for the suite of wholesale credit risk models, ensuring alignment with ... technology teams. The candidate will manage the Credit Risk Analytics team, a division of the Risk Analytics...address feedback from examiners (eg, SEC, FRB), and Internal Audit . + Stay current with advancements in credit risk… more
- Nike (Beaverton, OR)
- …Supply Chain, Finance and Accounting, Human Resources, Fraud, Legal + Demonstrated data analytics capabilities + Understanding of Information Technology general ... of NIKE's business and operating model **WHAT YOU'LL WORK ON** You'll lead audit and advisory projects that strengthen Nike's risk posture and deliver actionable… more