- 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
- NBC Universal (Orlando, FL)
- …meet regulatory and audit requirements (SOX, PCI, GDPR, CCPA). . Support internal and external compliance efforts (NIST, ISO 27001, SOC 2). . Engage stakeholders ... Cyber Security is seeking an experienced Engineering Manager to lead our Cybersecurity Data Systems team. This team builds and maintains scalable data platforms… more
- Colgate-Palmolive (Piscataway, NJ)
- …is seeking a motivated individual to join our Spring 2026 Network Data Analytics Internship for the Global Information Technology (GIT) organization. ... evaluation of new tools and processes for circuit inventory management and network data analytics . Experiences will include working alongside Wide Area Network /… more
- Nordstrom (Seattle, WA)
- Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics -led assurance and advisory ... + Knowledge of COBIT, ISO, ITIL, NIST, and COSO frameworks + Familiarity using data analytics to provide value-added insights + Strong written and verbal skills… more
- Tractor Supply Company (Brentwood, TN)
- …control changes, interface updates). 8. Support system upgrades by validating sales audit data flows and accounting outcomes after upgrades. 9. Partner ... Sr Accountant, Sales Audit (Cash/Revenue) **Overall Job Summary** This position is...→ SAP → processor/bank, BlackLine optimization, and month-end close analytics . The Senior Accountant will prepare and analyze financial… more
- Aston Carter (Overland Park, KS)
- …Systems, Accounting, Business, or related field. + 2-7 years of experience in internal audit or compliance. + Strong analytical and communication skills. + ... modified systems. + Identify opportunities to automate controls through analytics and enhance risk mitigation efforts. + Validate IT...Suite, Advanced Excel, Visio, and Project. + Knowledge of internal audit and internal controls.… more
- Verndale (Boston, MA)
- …Communicate analytics requirements and best practices to developers and other internal /external functions + Produce analytics audit reports for ... all aspects of digital marketing, particularly with regard to data , web analytics , tag management, and cookie...tracking and data collection architectures, via Google Analytics + Consult with internal teams and… more
- ArcBest (Fort Smith, AR)
- Job Description The Invoice Audit Coordinator I performs root cause analysis on discrepancies and works with various departments to resolve and improve processes in ... an accurate and timely manner. Responsibilities * Collaborate with internal decision makers on process improvements and follow-up procedures....and external customers. * Index items in the A/P data entry queue for payment processing. * Meet with… more
- PNC (Pittsburgh, PA)
- …to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... successful in this position. **Preferred Skills** Analytical Thinking, Credit Risks, Data Analytics , Financial Analysis, Model Development, Operational Risks,… more