- Central Ohio Transit Authority (Columbus, OH)
- …performance and risk management. Technology and Data Analytics : + Utilize data analytics and audit software to examine large datasets for trends, ... Audit Planning & Execution: + Develop and execute a risk-based internal audit plan covering financial, operational, and compliance areas within the… 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
- Performance Food Group (Denver, CO)
- …to management, and follow up with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and monitoring ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...Prior experience with large ERP systems (preferably SAP) and audit tools * Data Analytics … 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
- JBT Corporation (Chicago, IL)
- …and staff in conducting audits and other audit -related issues. + Experience with data analytics and use of tools such as Tableau and/ or Microsoft Bi. ... the completion of risk assessments to establish the annual internal audit plan, preparing internal ...and other audit -related issues. + Experience with data analytics and use of tools such… more
- AAA Mid Atlantic (Wilmington, DE)
- …management. + Leads meetings and discussions with auditees. + Conducts data analytics using various tools to enhance audit results. + Evaluates the accuracy ... and standards for internal auditing, generally accepted audit standards, risk assessment techniques and data ...Demonstrated IT skills including advanced Excel, database applications and data analytics tools. + Strong written and… more
- AAA Mid Atlantic (Wilmington, DE)
- …the accuracy and effectiveness of internal controls through the use of audit techniques including data analytics , strategic testing, and thoughtful ... auditor. + Assists the external auditors through preparation of audit testing and internal control surveys. +...for internal auditing, risk assessment techniques and data analytics concepts. + Effective written and… more
- American Express (Charlotte, NC)
- …requests from internal partners such as Operational Risk, Compliance, and Audit , ensuring timely and accurate data delivery. + Identify opportunities to ... to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team… more
- Citigroup (Tampa, FL)
- … audit workforce. This role focuses on assessing, analyzing, and enhancing internal audit skills through data -driven insights and strategic stakeholder ... The Internal Audit Learning, Development, and Engagement...and Control, and Learning and Development. + Experience in Data Analytics , Workforce Management, or HR … more
- TIAA (Dallas, TX)
- …and recommendations. + Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (eg Power BI, Tableau, Python) ... to perform effective and efficient audits. + Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify… more