- Navy Federal Credit Union (Winchester, VA)
- …and test key risks and controls in the business and participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... evidence for testing + Brainstorm ideas for leveraging data analytics and technology to drive deeper...issues to audit management + Participate in Internal Audit strategic initiatives and act as… more
- Paramount (New York, NY)
- …and drafts findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process ... traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- First National Bank of Omaha (Omaha, NE)
- …CISSP, CCSP, CRISC and or CISM Professional Certification + Working knowledge of data analytics and/or generative AI Candidates must possess unrestricted work ... internal business partners. . Work with stakeholders on audit related and risk management initiatives to ensure the...internal business partners and assist in setting the audit scope and developing the related Audit … more
- Truist (Atlanta, GA)
- …of controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior… more
- Robert Half Finance & Accounting (Houston, TX)
- …and planning activities as part of our SOX program, focusing on risk assessments and data analytics . * Conduct walkthroughs and testing of key controls and core ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …by management. Minimum Qualifications: + Desired majors include: Accounting, MBA, Business Analytics , Finance, Data Analytics , Computer Information Systems, ... skills-based tracks of Business Administration, Information Technology, Actuarial, Human Resources, Analytics & Data , Communications, Finance, Marketing & Sales,… more
- Stryker (Philadelphia, PA)
- …fieldwork, fostering a culture of learning and accountability. + Leverage digital tools and data analytics to enhance audit efficiency and insights. **What ... and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The...the organization by adopting best practice methodologies (eg, risk-based, data analytics , quality assurance etc.). + Apply… more
- 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
- Insight Global (Los Angeles, CA)
- …including SOX compliance and operational audits, under the direction of the Director, Internal Audit . This role requires strong audit knowledge, effective ... MIS, Accounting, or Finance. *3-5 years of experience in internal audit or public accounting (1-2 years...IT cybersecurity, data protection, and/or PCI assessments. * Data analytics skills and experience. *Ability to… more