- PenFed Credit Union (Mclean, VA)
- …operations and accomplishing essential audit tests including the use of data analytics . + Develop internal, business leader relationships to understand key ... relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a...with Internal Audit staff. This position may lead a team on less complex audits, complete audits… 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 ...a solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem… more
- Leidos (VA)
- …detail-oriented Project Manager who brings extensive experience in enterprise data analytics platforms and the government audit domain and is responsible for ... leading and overseeing all aspects program audit compliance on a mission critical DoD program. The...program manager supporting overall execution delivery across a complex data analytics government program. This role includes… more
- Vestis Services (Roswell, GA)
- …Systems Auditor (CISA) credentials or willingness to obtain within 12 months. + Data analytics experience a plus (Power BI, Tableau, SQL, etc.). **Working ... audit execution and documentation of business processes, and audit reporting. + Utilize data analysis techniques...procedures accordingly. + Communicate work progress and issues to audit managers and stakeholders. + Lead meetings… more
- Deloitte (San Francisco, CA)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Audit and Assurance Information Technology Auditor - Senior...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Regulatory Compliance team as a Quality Assurance Project Coordinator** , where you'll lead audit readiness, monitor corrective action plans, and support Quality ... and programs, operational auditing/improvement programs, corrective action management, or data analytics programs **Certification/Licensure** + N/A **Preferred**… more
- LA Care Health Plan (Los Angeles, CA)
- …and visualization tools (Power BI, Tableau). Skills Required: Proven ability to lead universe submissions, mock audits, and regulatory audit responses. Strong ... and grievance functions. This position ensures accuracy, completeness, compliance, and audit -readiness of grievance, appeal, and State Fair Hearing case files across… more
- CIBC (Chicago, IL)
- …the organization. **Key Responsibilities** **Technical Implementation, Support & Maintenance** + Lead end-to-end deployment of ShinyDocs Analytics tool within ... CIBC is seeking a dynamic and experienced professional to lead the implementation, integration, and ongoing support of the...Improvement** + Assist with the creation and customization of analytics reports and dashboards. + Analyze data … more
- Truist (Atlanta, GA)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …business processes and controls being audited. + Ensures the identified opportunities to leverage data analytics are in-line with audit scoping and testing ... executed in accordance with IIA and department standards and within budget; keeps audit client, audit lead , and the Audit Manager appropriately updated… more