- Capital One (New York, NY)
- …+ 1+ years of experience with data analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting, Master's ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.… more
- Chevron Corporation (Houston, TX)
- …discipline + 5+ years of work experience + 2+ years of relevant experience in internal audit roles in large multi-national firms or auditor role in Big Four ... differentiate risk level and recommends mitigation options for structured audit engagements. + Considers a variety of internal...CPA, CFE and/or MBA considered a plus + Digital, data analytics , advanced datavisualization or AI skills… more
- University of Washington (Seattle, WA)
- …standards. In addition, the Senior IT Auditor performs computer forensics, data analytics , and provides IT support for Internal Audit , including ... to demonstrate proficiency in applying independent judgement in performing internal audit work which conforms to professional...auditors to provide guidance and assistance in using computerized audit techniques to extract and analyze data … more
- NextEra Energy (Juno Beach, FL)
- …efficient and effective methods to test controls, including the use of data analytics where applicable, to identify recommendations for process improvement. ... from prioritizing risks and planning to fieldwork and communicating results. Successful internal audit team members demonstrate nine key attributes of an… more
- NextEra Energy (Juno Beach, FL)
- …patterns, and anomalies in data . * Provide actionable recommendations based on data insights, supporting internal audit processes. * Collaborate with ... our innovative, world-class team today! **Position Specific Description** The Internal Audit department is looking for an...ability to propose innovative solutions * Master's degree in data analytics or related field * Six… more
- TD Bank (New York, NY)
- …both internally and/or externally + Contribute to data deliverables including Internal , Senior Management, and Audit Committee Reporting + Apply automation ... **Preferred Skills:** + Experience with PowerBI or Tableau + Data Analytics & Technology Skills + Ability...prioritize and work in a fast-paced environment + Relevant Audit experience is a plus, but not required **Customer… more
- RTX Corporation (Farmington, CT)
- …business experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are ... internal controls and identifying potential process improvement opportunities. RTX Internal Audit provides independent and objective assurance services… more
- Medtronic (Los Angeles, CA)
- …financial, or internal controls experience. **Nice to Have** + Proficiency in using audit software and data analytics tools (eg, AuditBoard, PowerBI) + ... and Operations Audit Senior to join our Internal Audit team. This role offers the...our walls. **Insight-driven care** . Fresh viewpoints. Cutting-edge AI, data , and automation. You're shaping the future of healthcare… more
- Clay Lacy Aviation (Van Nuys, CA)
- …with basic California labor, benefits, and payroll regulations. + Proficiency in data analytics , dashboard development, and data visualization tools ... projects, including business process improvements, reorganizations, talent planning, workforce analytics , leadership development, compensation reviews, data governance,… more
- PenFed Credit Union (Mclean, VA)
- …PenFed operations and accomplishing essential audit tests including the use of data analytics . + Develop internal , business leader relationships to ... relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more