- 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
- 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
- AmeriHealth Caritas (Newtown Square, PA)
- …resolution + Experience with vendor oversight + Strong track record in using data analytics , reporting tools, and KPIs to drive business decisions, monitor ... and mitigate audit risk _Provider Support & Stakeholder Engagement_ + Lead the development of provider engagement strategies that promote transparency and trust… more
- Rochester Regional Health (Rochester, NY)
- …proficiency in internal controls, risk assessment methodologies, and data analytics . * Visionary thinking to align audit strategy with organizational ... The Sr. Director is a key leadership position within the Office of Internal Audit at Rochester Regional Health (RRH). Working under the direction of the SVP, Chief… more
- MyFlorida (Tallahassee, FL)
- …skills. Preference will be given to applicants who: + Have specialty skills in data analysis and data analytics software, performance review, process ... in a written assessment to test their accounting and audit knowledge, thought organization, critical thinking abilities, and writing...audit staff when serving in a capacity of Lead Auditor. + Participate in exit conferences with auditees… more
- Regions Bank (Hoover, AL)
- …frameworks, and key regulatory requirements like FFIEC and NIST. + Familiarity with data analytics tools and automated testing methods is a plus, as ... **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the...necessary to validate understanding + Ability to research, analyze data , and derive facts + Ability to supervise and… more
- Caris Life Sciences (Phoenix, AZ)
- … data -driven quality reviews, and CAPA verification to strengthen audit readiness and operational reliability across all business units. **Job Responsibilities** ... 13485, CAP/CLIA, PMDA, CMDCAS, and other global regulatory frameworks). + Lead investigations for Quality Events, Deviations, and Nonconformances from initiation… more
- Walmart (San Bruno, CA)
- …& Qualifications** + Master or Bachelor's degree in business, finance, accounting or data analytics related areas. + 5+ years' experience in different aspects ... targeted and accountable - and we have Walmart's sales data to prove it. Walmart Connect wins when suppliers...Oversight** is responsible for managing the end-to-end reporting and analytics function for the Revenue Cycle Management (RCM) team.… more
- M&T Bank (Buffalo, NY)
- …representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead /Participate and/or serve as a committee member, as ... for the effective and efficient mitigation of risk. + Development of data , analytics and reporting that support the identification, assessment, monitoring,… more
- American Airlines (Fort Worth, TX)
- …across the Sales and Commercial Planning & Performance organizations to ensure data and analytics effectively support broader business objectives * Ensures ... + Responsible for leading a team of high performing data analysts, insight analysts, reporting analysts and operations analysts...by delivering a wide range of reports, dashboards and analytics . Plays a key role to empower the sales… more
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