- Access Dubuque (Dubuque, IA)
- …Analytics McGraw Hill Sr. Product Manager - Product Delivery McGraw Hill Internal Audit Manager McGraw Hill Technology Business Management Senior Specialist ... any employer within the United States.** **What You'll Do:** **Risk Mitigation and Audit :** + Collaborate with internal and external auditors during SOX Audits… more
- American Express (New York, NY)
- … fraud risks across business units + Partner with Operational Risk, Compliance, and Internal Audit to ensure alignment with the enterprise risk framework and ... ensuring efficient deployment. + Drive continuous improvement in rules precision through data analytics , machine learning insights, and root-cause analysis. +… more
- Health Care Service Corporation (Richardson, TX)
- …years experience in systems auditing and computer programming/analysis + Experience with utilizing Data Analytics + Knowledge of and skill in applying ... of their company's information system to develop and implement audit test plans; finding best practices to complete ...the following areas: cloud security and privacy, IT platforms; data governance, data analytics ; artificial… more
- Colonial Pipeline Company (Alpharetta, GA)
- …will 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
- 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
- The Cigna Group (Philadelphia, PA)
- Cigna is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is ... (SDLC) and large-scale system implementations. + Proficiency in Microsoft Office and data analytics tools (eg, Databricks, ACL, Tableau, Power BI). **Knowledge… more
- Target (Brooklyn Park, MN)
- …of work. A role in Finance Capabilities means partnering with Finance, Tech, Data Science and Analytics leaders to co-create solutions that maximize business ... They will work closely with Tax, Finance, and Technology partners to ensure data processes align with business goals, support audit readiness, and enable… 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
- Red Hat (Albany, NY)
- The Red Hat Global Sales Go-To-Market (GTM) Strategy, Incentives & Data Analytics team is seeking a Senior Director, GTM Data Process & Transformation to ... representative during internal and external audits, ensuring Red Hat's GTM data processes stand up to regulatory and compliance scrutiny. + Build and maintain… more
- Southern California Edison (Pomona, CA)
- …strategic decision making + Initiates the scoping, planning, design and delivery of Data Analytics activities as a part of relevant and forward-looking ... agencies. Compiles monthly performance and trend reports and supports audit and/or data requests. You will also...analytics roadmap + Ensures data for analysis… more