- Choice Hotels (North Bethesda, MD)
- … processes; able to identify opportunities for technology-driven efficiencies. + Familiarity with data analytics tools for audit testing and risk assessment. ... JOB SUMMARY: Join our Internal Audit team as a Senior Internal...papers, schedules, and summaries documenting audit evidence, audit findings, and conclusions. + Leverage data … more
- University of Washington (Seattle, WA)
- …professional standards. In addition, the Senior IT Auditor performs computer forensics, data analytics , and provides IT support for Internal Audit , ... rest with the work performed by the Principal, Senior and Staff Auditors. **Duties & Responsibilities** ** Audit...auditors to provide guidance and assistance in using computerized audit techniques to extract and analyze data … more
- Keurig Dr Pepper (Burlington, MA)
- …Develop a high-performance SOX compliance team, instilling best practices and leveraging modern audit tools and data analytics . + **Champion Continuous ... **Job Overview:** ** Senior Director, SOX PMO (Global Lead)** Location: Burlington,...(eg, CISA, CFE, etc.). Familiarity with GRC tools and data analytics in auditing is a plus.… more
- Capital One (Chicago, IL)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...management, or trust + 1+ years of experience with data analytics tools and performing data… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …related experience. + Minimum four (4) years auditing experience. + Experience with data analytics , statistical sampling methods, and root cause analysis. Other: ... job grade 7; Staff Auditor, job grade 8, or Senior Staff Auditor, job grade 9. This decision will...activities, external affiliated organizations, and vendors. + Develop specialized audit programs and risk assessments to perform audit… more
- PenFed Credit Union (Mclean, VA)
- …operations and accomplishing essential audit tests including the use of data analytics . + Develop internal, business leader relationships to understand key ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at...relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …with key stakeholders. Further, this role will be asked to use data analytics tools and techniques to enhance audit testing, identify emerging risks, and ... colors to blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior...continuous improvement methodology, including the use of automation and analytics . + Assist in developing control consciousness in the… more
- M&T Bank (Buffalo, NY)
- **OVERVIEW:** The Banking Services Support Data & Analytics team is seeking a highly skilled Business Intelligence (BI) professional to support the department ... of high-impact dashboards, pilot emerging tools, and champion best practices in data storytelling. This position aims to transform how insights are communicated… more
- NVIDIA (Santa Clara, CA)
- …Innovative Mentality: A track record of implementing technology (eg, data analytics , automation tools) to enhance audit efficiency and effectiveness. + ... are the brains powering Deep Learning software frameworks, accelerated analytics , big data , modern data ...centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate… more
- ICW Group (Sacramento, CA)
- …with automation tools and process improvement practices. + Advanced proficiency in data analytics and reporting tools. + Knowledge of requirements for ... Analyze operational/system issues and claims exposures, as applicable, to submit to senior leadership along with recommendations. + Review reports/ data to… more