- Robert Half (Mclean, VA)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. +… more
- Robert Half (Salt Lake City, UT)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. +… more
- City National Bank (Los Angeles, CA)
- …and experience in IT audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial intelligence tools. * Experience ... controls and gathers and evaluates information from business units and regulatory sources. * * Data Analytics and Technology:* Applies data analytics … more
- Robert Half (Salt Lake City, UT)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg,...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Guidehouse (Washington, DC)
- …of a multidisciplinary team, you will help the Navy leverage data analytics to assess and enhance internal control effectiveness, identify and mitigate ... TWO (2) years of experience in data analytics , preferably supporting federal financial management or audit... analytics , preferably supporting federal financial management or audit readiness. + Understanding of internal controls,… more
- AIG (New York, NY)
- …IAG by recommending and developing innovative approaches and solutions (eg, the use of data analytics , automation, and Agile audit methodology). IAG is ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...+ Drive continuous improvement in IT SOX methodology, leveraging data analytics , automation, and Agile audit… more
- Robert Half (Mclean, VA)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance & Privacy +...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit and companywide. + Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness. + Stay informed about emerging ... understanding of technology risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with… more
- NTT DATA North America (Charlotte, NC)
- … tools and technologies, such as audit software and data analytics platforms + Strong understanding of internal audit standards, including IIA ... and Bank Secrecy Act (BSA) programs, as well as internal audit quality assurance, to participate in...Approach: Embrace innovation in financial crimes remediation, leveraging technology, data analytics , and best practices to enhance… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …effectiveness. . Prepare work papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit Support . Support OIG ... with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This...Perform root-cause analysis for control deficiencies and process issues. Data Analytics & Sampling . Use … more