- US Bank (Charlotte, NC)
- …audit teams when resources are needed for areas of higher risk. 7. Expand use of data analytics by the Operations audit team 8. Performing other duties as ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising … more
- Deloitte (New York, NY)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Systems, Business Analytics , Computer Science, Computer Information Systems, Data Analytics , Engineering, Information Science/Management and Math + Other… more
- Truist (Richmond, VA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... scoping and developing the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals in accordance with… more
- MUFG (Irving, TX)
- …more details. **Job Summary:** Reporting into the Head of Financial Crimes Compliance (FCC) Data Analytics , this new position has been created for the purpose of ... writing function that will partner with stakeholders within FCC Data Analytics and across the Global Financial...with Financial Crimes + Build strong partnerships with Legal, Internal Audit , Operations Risk, Regulatory Affairs Office… more
- IQVIA (Wayne, PA)
- …and integrated omnichannel vision. We provide authenticated, privacy-enhanced data and analytics , innovative fit-for-purpose healthcare technology, ... patient outcomes. IQVIA is the leading global provider of data , advanced analytics , technology solutions and clinical...on file contents, and reports any delivery issues or data discrepancies. This role supports internal and… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- …skills required: - Ability to lead and oversee a small team highly desired - Data Analytics and Power BI experience are highly desired CGI is required by ... responses to and documentation of all OSD/USSOCOM/USINDOPACOM taskers and data calls as related to the DOD audit... Engagement Plan that provides an annual timeline for internal testing and review of all business processes that… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Technology, Cybersecurity, or business-related field). + 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. +… more
- DoorDash (San Francisco, CA)
- …and own end-to-end data quality across critical systems. If you've built internal tools, scripted away manual reporting pain, or unified Salesforce data ... product and engineering organization. Responsibilities + Partner with Product, Engineering, Data Science & Analytics , Operations, Finance, and other… more
- Robert Half Management Resources (Philadelphia, PA)
- …a related field; certifications such as CPA, CIA, or CISA preferred. * Proficiency in audit software and data analytics tools to efficiently analyze large ... Description We are looking for an experienced Audit Manager to join our team on a...oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control processes within the banking sector. * Assess… more
- Zions Bancorporation (Salt Lake City, UT)
- …+ Strong analytical, communication, and project management skills. + Proficiency in AI, data analytics , and audit tools is a plus. **Qualifications:** ... professional certification (CPA, CIA, CFA) preferred. + 4+ years of experience in internal audit , external audit , or risk management within capital markets +… more