- TD Bank (Charlotte, NC)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge...of business partner or department objectives + Leverages advanced data and analytics where possible to ensure… more
- Access Dubuque (Dubuque, IA)
- …any employer within the United States.** **What You'll Do:** **Risk Mitigation and Audit :** + Collaborate with internal and external auditors during SOX Audits ... Sr. HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID:...Hill Content Licensing Specialist McGraw Hill Sr Software Engineer, Data & Analytics McGraw Hill Curriculum Specialist,… more
- RE Tech Advisors LLC (Dallas, TX)
- …follow through. **Required Education and/or Experience** + Undergraduate degree in data analytics , mathematics, statistics, engineering or equivalent field, or ... are current. + Schedule reviews on predetermined cadence. Coordinate audit activities for client portfolio/ building and meter level...+ 3 - 4 years of work experience in data analytics . **Preferred Eligibility Qualifications** + Experience… more
- Cadence Design Systems, Inc. (San Jose, CA)
- …and internal controls. Qualifications Required + 5+ years of experience in data analytics , business intelligence, or related fields. + Strong proficiency in ... alarm systems) + Incident reports, case management, threat assessments, audit findings + Utilization data , badge ...and project trackers + Design and maintain a centralized data repository or structured model suitable for analytics… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... Manager will have a specific focus on Cyber, Technology, Data and Transformation Risk within the Commercial Bank. This...assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in… more
- General Dynamics Information Technology (Springfield, VA)
- …developing and maintaining enterprise audit projects **Desired Skills:** + Kibana + Data Analytics The likely salary range for this position is $82,283 - ... None **Job Family:** Cyber and IT Risk Management **Skills:** Cyber Security Assessments, Data Analytics , Data Metrics **Certifications:** CompTIA Project+ |… more
- Amazon (Redmond, WA)
- …OLAP-based analytics layer - Establish metadata management with automated data classification and lineage tracking. - Design and enforce standardized data ... audit trails. - Lead the design of semantic data models that balance analytical performance with AI retrieval...experience - 3+ years of developing and operating large-scale data structures for business intelligence analytics using… more
- Acuity Inc. (Atlanta, GA)
- …the data engineering roadmap aligned with enterprise AI and analytics strategies. * Collaborate with cross-functional teams (product, finance, IT security, ... analytics , operational insights, and advanced AI/ML use cases. Data Governance & Compliance * Oversee the data...access, and auditability. * Implement access controls, encryption, and audit trails for PII/SPII and regulated data .… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. The ... needs are met and delivering high-quality service. + Leverage data analytics and technology to innovate and...analytics and technology to innovate and enhance the audit process. + Stay informed of industry standards, regulatory… more
- Fannie Mae (Washington, DC)
- …strategy, chief of staff role, and business management role within technology or data analytics functions for Financial Services , Consulting , and/or Technology ... a team that drives and supports enterprise strategy development and execution for Data , Modeling, and Analytics (DMA) at the enterprise level including… more