- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, ... and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely...compliance, and alignment with strategic goals. * Utilize data analytics to develop audit plans, test programs,… more
- Fannie Mae (Washington, DC)
- …Teams, Excel, SharePoint, Visio, Word. * Skilled in TeamMate for audit solutions . * Skilled in Alteryx for data analytics applications. * Experience using ... find a place to call home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and guide the team in, assessing… more
- Robert Half (Dallas, TX)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...solve complex business problems and provide impactful advice and solutions . You'll develop lasting relationships with client personnel and… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1...process and audit skills + Experience with audit tools, sampling and applying data analytics ... International. **How can you make an impact?** The Manager, Internal Audit at McGraw Hill is a...be at the core of the learning experience. The solutions we develop help educators impart their knowledge to… more
- Saia, Inc (Duluth, GA)
- …and it's exactly what _going further_ is all about. **Position Summary** Leverages data analytics to support the internal audit team, improving the ... the planning, execution, and reporting of corporate audits, ensuring compliance with Global Internal Audit Standards. + Develops and executes complex data … more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...with ACL, IDEA, QlikView, QlikSense, Tableau, Spotfire, or other analytics and visualization solutions + Ability to… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- Coinbase (Montpelier, VT)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... Internal Audit team to pull, test, and...The ideal candidate will work highly independently, identifying creative solutions to test complex data sets and data flows,… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for...testing of business processes and related controls + Leverage analytics and automation solutions to deliver client… more
- Vistra (Irving, TX)
- …by effectively collecting and analyzing data and information. **Job Description** **Overview:** Internal Audit helps the business and IT assess risks and ... Systems, Computer Science, or Accounting with an emphasis in Internal Audit . + Experience with auditing systems...auditing systems is a plus. + Experience with data analytics /data visualization is a plus. + Ability to communicate… more