- Washington Metropolitan Area Transit Authority (Washington, DC)
- …a dynamic Senior Internal Auditor who is passionate about using AI, data analytics , and innovative audit techniques to strengthen governance, risk ... Senior Internal Auditor (Specific Functional Area) leads and executes complex audit , advisory, compliance, and/or data analytics engagements that enhance… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …about elevating audit practices through technology, innovation, utilizing AI and Data Analytics to enhance risk assurance and advisory services! If this ... Audit & Compliance department by contributing to complex audit , advisory, compliance, and/or data analytics...based on work assigned (Risk Analyst, Compliance Analyst, or Data Analyst). + ** Internal Audit … more
- Hologic (San Diego, CA)
- …champions for women's health. As Senior Data Analyst - Internal Audit , you will advance the department's analytics capabilities by designing data ... You** * Play a key role in shaping the data analytics capabilities of the Internal Audit department * Expand your expertise with advanced analytics… more
- Orlando Utilities Commission (Orlando, FL)
- …Proficiency with audit management software (eg, TeamMate), ERP/financial systems, and data analytics tools for testing and insights + Preferred experience in ... 3+ years of progressive auditing experience-ideally a blend of internal audit and external audit -demonstrating...or related audit management, ACL or related data analytics software); + Management information systems… more
- Tucson Electric Power (Tucson, AZ)
- …Senior Internal Auditor** The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit ... laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the ...Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics , Enterprise Risk Management and … more
- MAPFRE Insurance (Webster, MA)
- …requirements, and recommending improvements that drive change. The auditor will also use data analytics to support audit procedures, identify trends, and ... assess and document internal controls. + Analyze audit documentation and data to identify control...standards, risk management, and compliance frameworks. + Experience with audit automation tools, data analytics ,… more
- Serco (Herndon, VA)
- …and excel add-ins to perform data analytics and data visualization of audit results. You will assist in Internal Audit 's desire to expand use of ... seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal...a valid Passport **Additional preferred experience and skills:** + Data Analytics experience using various tools and/or… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …404 compliance, and audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong technical accounting and analytical ... highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a...audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong… more
- Walmart (Bentonville, AR)
- **Position Summary ** Join Walmart's Global Audit Data Analytics Team and help shape the future of risk management through innovative data solutions. ... and live better. This Senior Data Analyst, Manager role will support Internal Audit with machine learning GenAI, and advanced analytics . Reporting to the… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …with key stakeholders. Further, this role will be asked to use data analytics tools and techniques to enhance audit testing, identify emerging risks, and ... IT control test-work or participate in projects for other Internal Audit teams as needed. + Provide...Power BI, others), SQL, and/or SAS programming language for data extraction and manipulation. + Certifications in Internal… more