- ManpowerGroup (Tampa, FL)
- …You will have exposure to special audits and special projects including: + big data analytics / analysis + fraud investigation + company acquisitions and ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...all levels of staff and management + Knowledge of internal controls, GAAP, data mining and analysis… more
- Lilly (Pleasant Prairie, WI)
- …Assurance/Computer System Validation + Minimum 3 years of experience with data analytics including advanced analytics **Additional Skills/Preferences:** ... In addition, this role will transition to a site-based data management and analytics leader role for...+ Lead preparation of data integrity and data management topics for audit and inspection… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... a mentor to less experienced auditors by coaching on internal audit processes and methodology as well...ambiguous environment working with multiple and diverse responsibilities. + Data analytics literacy, with the ability to… more
- Fannie Mae (Reston, VA)
- …Conduct testing with autonomywhileleveragingafocus on the highest risk areas. * Perform data analytics and visualizations. * Assistin creating regularpoints of ... and data analyticsskills. * Ability to perform data analytics and visualization using tools such...following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay… more
- Manulife (Boston, MA)
- …diverse projects. We prioritize professional development and innovation, offering opportunities like data analytics training to advance your career. **About our ... **About the Audit Group:** Join Manulife's Audit and...used within the department; board and senior management reporting; internal performance metrics' and developing and implementing strategic priorities.… more
- Dentsply Sirona (Charlotte, NC)
- …skills. . Microsoft office - Outlook, Word, Excel, PowerPoint, Access . Fundamental understanding of data analytics and use of common analytics tools (ie - ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...Drive efficiencies related to automation of controls and imbedding analytics in all phases of the control process +… more
- Colonial Pipeline Company (Alpharetta, GA)
- …consider a combination of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public ... to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with...excellent communication, and a collaborative spirit. + Proficiency in data mining and analytics and a working… more
- TD Bank (Portland, ME)
- …will include assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the HMDA LAR, business specific ... given business domain and provides business expertise to place context around analytics discovery and inform recommendations + Escalates data /process related… more
- Regions Bank (Hoover, AL)
- …+ Provides regulatory exam and audit support for Technology, Digital and Data & Analytics partners + Provides project management of multiple initiatives ... high-quality risk management support to the Technology, Digital and Data & Analytics functions within TODD. +...Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and… more
- NVIDIA (Santa Clara, CA)
- …skills with experience using data to identify trends and support audit conclusions across both internal and external technology environments Widely ... positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT,… more