- White Cap (Atlanta, GA)
- …+ Proficiency in audit tools, ERP systems (eg, SAP, Oracle), and data analytics platforms. + Strong working knowledge of Internal Auditing standards and ... The role requires a strategic problem solver with exceptional leadership abilities to lead high-performing audit managers and staff, fostering a culture of… more
- BlackRock (New York, NY)
- …stablecoins, tokenized securities, and blockchain-based operations + Apply advanced data analytics and AI tools to audit digital asset transactions, access ... **About this role** Internal Audit 's primary mission is to provide assurance to...and compliance, and client businesses, including digital assets + Lead audits of digital asset processes, including custody, trading,… more
- BeOne Medicines (Cambridge, MA)
- …Proficiency in audit software tools like AuditBoard, ACL, Tableau, PowerBI and other data analytics tool + Skilled users of SAP and Generative AI **Education ... internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex and/or global...not limited to areas such as Cybersecurity, System Implementations, Data Privacy, Active Directory, etc. + Conduct on-site fieldwork… more
- BMO Financial Group (Chicago, IL)
- …technology risk on the organization's processes and control environment. + Utilizes data analytics in advisory engagements to improve quality and efficiencies. ... culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and… more
- Truist (Charlotte, NC)
- …of the audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among teammate ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- M&T Bank (Buffalo, NY)
- …time frames with minimal direction from audit management. + Incorporate the use of data analytics throughout all phases of the audit process. + Inform ... oversee Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan Completion** + Stay… more
- JPMorgan Chase (New York, NY)
- …decision-making. + Experience developing timely and sustainable solutions, including automation, data analytics , and machine learning. + Proficiency in Microsoft ... As an Executive Director - Control Manager supporting the Data & Analytics (D&A) Product & Platform...management (in case of control breaks or gaps) + Lead risk and control assessments in partnership with control… more
- Honeywell (Phoenix, AZ)
- …+ Knowledge of relevant regulatory requirements and industry standards + Proficiency in data analytics , the use of AI in audit and audit software ABOUT ... with the risk assessment and company risk framework + Lead and manage SOX audit execution and...risk framework + Lead and manage SOX audit execution and SOX readiness activities, including scoping, planning,… more
- BMO Financial Group (Chicago, IL)
- …technology risk on the organization's processes and control environment. + Utilizes data analytics in advisory engagements to improve quality and efficiencies. ... Advanced Excel knowledge required. Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing… more
- NVIDIA (Santa Clara, CA)
- …Innovative Mentality: A track record of implementing technology (eg, data analytics , automation tools) to enhance audit efficiency and effectiveness. + ... outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess the… more