- TD Bank (Charlotte, NC)
- …decision-making. + Proficiency with audit analytics tools, MS Office, Audit Management Systems, and data analysis methods. + Deep understanding of ... and culture with cutting-edge internal audit objectives-such as data -driven risk sensing, AI-enabled assurance, and predictive analytics -to attract,… more
- Coinbase (Harrisburg, PA)
- …and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing, with a clear ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...including the development and deployment of new tools, automation, data analytics , and advanced auditing techniques, to… more
- Manulife (Boston, MA)
- …evaluating findings. + Apply analytical skills and be open minded to explore different ways to audit , embrace and utilize data analytics to enhance audit ... through diverse projects. We prioritize professional development and innovation, offering data analytics and other training opportunities to advance your… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal...Perform root-cause analysis for control deficiencies and process issues. Data Analytics & Sampling . Use … more
- AIG (New York, NY)
- …IAG by recommending and developing innovative approaches and solutions (eg, the use of data analytics , automation, and Agile audit methodology) What we are ... management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part...client meetings, ad-hoc walk throughs, and data analytics + Provide guidance and direction for audit… more
- Walmart (Bentonville, AR)
- …that maximize impact and influence decisions, and you can lead others through data analytics approaches.** **You have experience working and collaborating with ... develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report...techniques best suited to the nature of the underlying data and project goals. You can prepare data… more
- American Express (New York, NY)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... QA initiatives that promote conformance with IAG policies, professional audit standards, and regulatory expectations. The Senior ..., interpreting results, analytic best practices and experience with data analytics tools and data … more
- US Bank (Irving, TX)
- …initiatives, including collaboration with other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team 3. Supervising ... and check services, and call center activities. The Corporate Audit Services Senior Audit Project...technologies, innovation, and transformation efforts + Advanced experience with data analytics (eg, building and developing … more
- US Bank (Atlanta, GA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… more
- DoorDash (San Francisco, CA)
- …compliance, operational resilience, and innovation. + Drive the use of data analytics and automation to expand audit coverage and deliver more impactful ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead...and lead the development of DoorDash's AI and ML audit strategy, focusing on accountability, fairness, data … more