- Capital One (Plano, TX)
- …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 ... environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due diligence deals for… more
- Carmeuse Americas (Pittsburgh, PA)
- …(ERM) and internal control systems implementation. + Advanced skills in data analytics , process mining, and digital audit tools (eg, PowerBI, robotics). + ... Director, with a focus on North America, you will co- lead the Group Internal Audit activities under...use of data analysis, etc.). + Enhance audit effectiveness and efficiency. + Co- lead , mentor,… more
- The Cigna Group (Franklin, TN)
- …IT platforms. + Strong analytical skills with experience using Microsoft Office and data analytics tools (eg, ACL, Tableau, Power BI). + Experience presenting ... organization's cybersecurity and IT control environment. In this role, you will lead high‑impact audit engagements, collaborate with senior technology and… more
- TD Bank (Charlotte, NC)
- …decision-making. + Proficiency with audit analytics tools, MS Office, Audit Management Systems, and data analysis methods. + Deep understanding of ... contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role responsible for… more
- Capital One (Plano, TX)
- …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 ... Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Williams Adley (Washington, DC)
- …FISCAM in a federal financial statement audit + Familiarity with AI-enabled audit tools, data analytics platforms, or process automation to enhance ... all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: + Provide...of team members. + Leverage current and emerging technologies, analytics , and firm tools to enhance audit … more
- Fiserv (Berkeley Heights, NJ)
- …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...the resilience and security of financial operations. You will lead audits focused on Cybersecurity, Information Security, Technology, and… more
- DoorDash (San Francisco, CA)
- …and implementation of continuous monitoring for key security controls. + Utilize data analytics to identify security trends and potential risks. We're ... to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead /Manager, you will… more
- Commonwealth of Pennsylvania (PA)
- …degree;or + Bachelor's degree in business administration, information systems, accounting, data analytics /science, or a related field;or + An equivalent ... career journey? We are looking for a highly motivated Audit Tracking System (ATS) Manager to lead ...a bachelor's degree in business administration, information systems, accounting, data analytics /science, or a related field? +… more
- Brightstar Lottery (Providence, RI)
- …+ PMP or similar project management certification + Experience with ACL data analytics toolset, BluePrism robotics automation platform, and/or implementation of ... products, solutions, and services. As a member of the internal audit team, you will lead and execute technology-focused audits with a strong emphasis on… more