- Unknown (New York, NY)
- Vice President, Technology Audit , Internal Audit About the Company Innovative financial technology (FinTech) company Industry Financial Services Type Public ... The Company is in search of a VP, Technology, Internal Audit to join its dynamic team....concepts, industry standards such as COBIT, and experience with data analytics is essential. The VP will… more
- Unknown (New York, NY)
- …The Internal Audit Vice President will be expected to partner with data analytics to develop innovative audit automated test tools and assist with ... Vice President, Internal Audit About the Company Top-tier international bank Industry Banking Type Privately Held About the Role The Company is seeking an … more
- Unknown (Pleasant Grove, UT)
- …such as CIA or CPA. The role requires effective communication, technical proficiency in audit software and data analytics tools, and the ability to ... Vice President of Internal Audit About the Company Community-focused banking group Industry Banking Type Privately Held Founded 1993 Employees 201-500… more
- Unknown (El Monte, CA)
- …practices, coordinating work planning activities, and expanding the use of technology and data analytics in the audit process. This role involves ... implementation of the work plan, and partnering with the internal audit management team to identify opportunities...management team to identify opportunities for the use of data analytics and automation. Applicants for this… more
- Unknown (El Monte, CA)
- …practices, coordinating work planning activities, and expanding the use of technology and data analytics in the audit process. This role involves ... processes, and partnering with the internal audit management team to identify opportunities for data analytics and automation. Applicants must have an… more
- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... automation opportunities, and standardization across ITGC and SOX processes.Utilize data analytics to enhance testing quality, reduce...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Finance Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% overnight ... safety, managing our supply chain and sampling, supporting technological and data innovation, maintaining our facilities and assuring the integrity and completeness… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- … data , transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data ... safety, managing our supply chain and sampling, supporting technological and data innovation, maintaining our facilities and assuring the integrity and completeness… more
- Unknown (Fort Worth, TX)
- …analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp ... responsibilities include defining solutions for various lines of business, such as data and analytics , clinical services, and payment services. The AVP… more
- United Nations Federal Credit Union (New York, NY)
- …for department. Assist FVP with collecting and evaluating transactional and statistical data . Utilize tools to analyze and collaborate with management to decipher ... statistical reports and presentations, and participate in the analysis and interpretation of data . Assist in assessing needs and identifying data sources, as… more
