- Bank of America (Charlotte, NC)
- …Excel (advanced level). + Familiarity with audit project management tools and data analytics platforms such as Alteryx or SQL (preferred). + Excellent ... Conduct root-cause analysis on issues. + Draft high quality audit reports and present findings to senior ...quality audit reports and present findings to senior stakeholders. + Prepare clear, concise audit … more
- Honeywell (Morris Plains, NJ)
- …/risk/compliance or cybersecurity experience * Extensive experience in use of AI, data analytics , data visualization, and driving process efficiencies ... will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, and… more
- MKS Instruments Inc (Andover, MA)
- …(ie, firewalls, intrusion detection/prevention systems (IDS/IPS), and VPNs). + Knowledge of IT audit tools, data analytics software, and experience with ERP ... initiatives and provide advisory services on risk and control matters. + Communicate audit progress and findings and recommendations to senior management in a… more
- BMO Financial Group (Milwaukee, WI)
- …Directors and + Conducts advisory engagements and other engagements as required. + Utilizes data analytics in audit and advisory engagements to improve ... Conducts audit engagements to critically assess management and internal...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- CBRE (Richardson, TX)
- …possess operational internal audit experience, an interest in cybersecurity, data analytics , strong communication skills and advanced critical thinking. ... assessing risks to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will… more
- MUFG (Tempe, AZ)
- …including needs assessments, instructional design, delivery, and evaluation. + Leverage data analytics to measure learning effectiveness and alignment with ... our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role within the Global… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology, Finance or Accounting + Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to fiduciary risk, anti-money ... Senior Auditor role on one of our Internal Audit teams in the future, based on performance and...of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement,… more
- CIBC (New York, NY)
- …and Strategic Risk, Risk Culture, etc.)** **Help with project coordination and data analytics and process automation initiative** **Engage in learning sessions, ... types of risk stripes in the risk management portfolio ( Data , Risk Data and Reporting, Capital Stress...industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior… more
- Robert Half Finance & Accounting (Houston, TX)
- …operational efficiency, cost control, compliance, and alignment with strategic goals. * Utilize data analytics to develop audit plans, test programs, and ... Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, Texas. This… more
- American Express (Phoenix, AZ)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide… more