- US Bank (Atlanta, GA)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... and other stakeholders reporting for completeness, consistency with other internal audit material and accuracy of the...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... infrastructure and specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical recommendations. +… more
- M&T Bank (Buffalo, NY)
- …time frames with minimal direction from audit management. + Incorporate the use of data analytics throughout all phases of the audit process. + Inform ... audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize… more
- Deloitte (Cincinnati, OH)
- …operate. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... cutting-edge audit tools and technologies that use artificial intelligence, advanced analytics , data visualizations and process flow automation to perform … more
- Capital One (Charlotte, NC)
- …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 ... and analyzing evidence, and documenting processes. + Leverage available data and analytical tools during the planning, fieldwork, and...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Fiserv (Omaha, NE)
- … Auditing Standards and modern audit techniques. + Experience with statistical sampling, data analytics for audit , and data visualization to support ... role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and card services, helping ensure the resilience… more
- Walmart (Bentonville, AR)
- …and support new initiatives within our department + You create efficiencies in the audit process by leveraging data analytics and implementing automation and ... Team on multiple audits throughout the year + Use Data Analytics to help deliver a more...Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- … audit programs of the Port Authority in accordance with the Global Internal Audit Standards and topical requirements. + Manage the draft quarterly reports ... of professional auditing standards, principles, practices, and techniques per the Global Internal Audit Standards and COBIT. + Knowledge and understanding of… more
- Dominion Energy (Richmond, VA)
- …work papers and provides feedback, as needed. Advocates for data analytics practices within the team. Communicates audit results to management through ... advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies, and perform risk assessments. Typically,… more
- TECO Energy (Tampa, FL)
- …remediation. **What Will You Be Doing** You will be responsible for leading internal audit and advisory engagements of operational, technological, and financial ... + Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred… more