- TD Bank (New York, NY)
- …internally and/or externally + Contribute to data deliverables including Internal, Senior Management, and Audit Committee Reporting + Apply automation and ... **Preferred Skills:** + Experience with PowerBI or Tableau + Data Analytics & Technology Skills + Ability...prioritize and work in a fast-paced environment + Relevant Audit experience is a plus, but not required **Customer… more
- Truist (Winston Salem, NC)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations.… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …404 compliance, and audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong technical accounting and analytical ... the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and...audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong… more
- TD Bank (Mount Laurel, NJ)
- …stakeholders. This role provides comprehensive analytical support, interpretation of complex data , BI or analytics outcomes to generate multidimensional insights ... business domain and provides business expertise to place context around analytics discovery and inform recommendations** **Escalates data /process related… more
- VF Corporation (Greensboro, NC)
- …need to succeed?** + Actively pursuing a Bachelor's or Master's degree in Data Analytics , MIS, Computer Science, Cybersecurity, Supply Chain, Accounting, or ... CA | Denver, CO | Stratham, NH | Greensboro, NC **Eligibility** + Junior or senior enrolled in a US 4-year university, ideally graduating May 2026-June 2027 + Able… 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 ... and execution of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and recommend actions… 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 ... internal audits in the mortgage, consumer banking, and commercial audit portfolio. This position works closely with senior... audit portfolio. This position works closely with senior management to identify and evaluate key business risks… more
- CalSTRS (Sacramento, CA)
- …management skills + Knowledge and experience in risk-based auditing, data analytics , statistics, sampling techniques, and Global Internal Audit Standards + ... Audits & Data Solutions/Internal Audits Unit.** CalSTRS delegated authority to Audit Services to perform audits in order to evaluate a school employer's… 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) interested in becoming part of our Audit team. As a member of the Audit... experience) + 1+ years of experience in performing data analysis in support of internal auditing + Master's… more
- Subaru of America (Camden, NJ)
- …external parties. + Proficiency with automated workpapers (preferably with AuditBoard). + Proficiency with data analytics and data mining using tools such as ... in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the… more