- 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
- Citigroup (Getzville, NY)
- …and attention to detail + Critical thinking and problem-solving skills + Knowledge of Data analytics , Data processes and Operating Models **Education** + ... -Driven Decision Making: Proficient in establishing and nurturing a proactive, data -driven culture, utilizing advanced analytics , reporting, and visualization… 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. ... Under limited direction with a high level of autonomy, the Vice President of RJF Risk Data & Analytics will support the technology, platforms, data and … 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...with Line of Defense stakeholders (Legal, Compliance, Operational Risk, Audit ) to understand priorities, manage the control environment, and… more
- Bristol Myers Squibb (Devens, MA)
- …**Responsibilities** + Provide input to all design decisions regarding integration into Data Analytics systems. + Interface with the Digital Plant Automation ... to meet the business needs. + Ensure technical delivery of any updates to the Data Analytics systems as endorsed by leadership team to meet business objectives.… more
- Bank of America (Charlotte, NC)
- …+ Experience with audit project management tools and a working knowledge of data analytics tools (eg, Alteryx, Excel, SQL) is preferred. **Other Skills:** + ... Clear and confident communicator, capable of presenting complex issues and findings to senior stakeholders. + Strong audit report writing skills, with the… more
- Walmart (Bentonville, AR)
- …understanding of how to evaluate and control risk. You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend ... prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart...and Members** : Adopts a broad perspective that considers data analytics customer member insights and different… 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
- Brink's (Coppell, TX)
- …efficiencies. + Implement best practices in audit methodologies, leveraging technology and data analytics to improve audit effectiveness. + Ensure that ... and emerging risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance issues. + Establish and… more
- Newegg Inc. (Diamond Bar, CA)
- … audit standards (for coordination with external auditors) + Risk-based auditing and data analytics + IT general controls and cybersecurity risks + Enterprise ... Job Description + Lead and manage the internal audit function, overseeing audit planning, execution,...audit steps, and communicate results and recommendations to senior leadership. + Identify opportunities for operational efficiency and… more