- 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
- GE HealthCare (Chicago, IL)
- …Lean Process orientation; Passion to help improve operations continuously + Experience with data analytics is a plus. + Strong project management and ... part of the transformation, IA is creating a modern, data -driven program with a LEAN mindset. The IA function...business risk and that populations are fully covered. + Lead meetings with key audit stakeholders to… more
- US Bank (Atlanta, GA)
- …when resources are needed for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. + Performing other duties as ... This individual will have skills and experience to effectively manage deliverables, own and lead the compliance risk management audit plan, provide oversight of … more
- Walmart (Bentonville, AR)
- …and empower consistent excellence across all operations. **What you'll do:** + Lead the development and execution of comprehensive audit plans aligned ... control design and effectiveness through detailed testing and advanced data analysis. + Communicate audit findings and...risk mitigation across global operations. + Proven ability to lead and develop audit teams through coaching,… more
- SpaceX (Hawthorne, CA)
- …auditors and regulators. + Process Improvement and Innovation: Drive the adoption of audit technologies (eg, data analytics , AI-driven tools) to enhance ... Head of Internal Audit Hawthorne, CA Apply SpaceX was founded under...plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls: Oversee the design, implementation,… more
- JPMorgan Chase (Jersey City, NJ)
- …timely and within budget + Proactively collaborate with other teams within Internal Audit , including the Technology, Data Analytics , Regional and Line ... within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit … more
- MUFG (Tempe, AZ)
- …and execution. + Proven knowledge in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Highly motivated with the ability to ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- US Bank (Minneapolis, MN)
- …Human Resources, Information Technology, Information Security, Wealth Management, GDPR and Data Analytics . -Excellent verbal and written communication skills ... operations and risk associated with an international company -Demonstrated ability to lead an audit team **Personal Characteristic:** 1. The candidate should… more
- Scotiabank (Dallas, TX)
- …risk-based auditing standards and practices. + Strong analytical skills in the use of data analytics or visualization tools. + Ability to execute and supervise ... involvement in Data Governance and Cybersecurity. + As OIC/AP, oversees audit planning, execution, and reporting. Obtains a thorough understanding of the end-to-… more
- Raymond James Financial, Inc. (New York, NY)
- …understanding of risk-related regulatory requirements (eg, OCC, FRB, FDIC, SEC, FINRA) and ability to apply data analytics to risk reporting and risk mitigation. ... level of autonomy, the Vice President of RJF Risk Data & Analytics will support the technology,...on a timely and accurate basis. Recruit, train and lead teams responsible for working with RJF Risk stakeholders… more