- Truist (Charlotte, NC)
- …well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. ... change from time to time. 1. Develop models and analytics in support of CCAR, internal stress...standards 6. Practice analyzing and manipulating large and complex data to identify data integrity issues and… more
- WMCHealth (Valhalla, NY)
- …This role provides opportunities to develop expertise in 340B program compliance, data analytics , and regulatory auditing while collaborating with pharmacy ... 340B billing requirements are properly set up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated… more
- M&T Bank (Buffalo, NY)
- …Embrace innovative change and help the team adapt to change. + Effectively incorporate data analytics and other automation techniques into all phases of audits ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...* Basic to intermediate understanding of tools used for data analysis and analytics , and project management… more
- Huron Consulting Group (Van Buren, AR)
- … inquiries from internal and external stakeholders. + Coordinating with audit teams to ensure platform configurations and data meet compliance standards. ... with timely responses and documentation aligned with enterprise policies. + Ensuring audit -related data is properly documented, retained, and accessible in… more
- OneMain Financial (Baltimore, MD)
- …for internal toolchain automation . Align ServiceNow with enterprise data architecture by maintaining well-modeled CMDB constructs and supporting dynamic service ... HRSD capabilities for onboarding, offboarding, case management, document workflows, and sensitive data handling . Integrate with Workday and internal systems for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …ensuring accountability and timely execution across impacted departments. + Partners with internal audit , testing, oversight and monitoring and compliance teams ... techniques, including root cause analysis, scenario modeling, and trend forecasting. + Data analytics tools and platforms (eg, SQL, Qlik Sense, SmartSheet)… more
- Brunswick (Mettawa, IL)
- …transform vision into reality** **:** Position Overview: As part of the talented Brunswick Internal Audit team, you will join a diverse team comprised of very ... 2 years of work experience in public accounting or internal audit + Manufacturing industry experience +...+ Professional certifications (CPA, CIA, CMA, CFE, CISA) + Data Analytics experience + Proficiency in a… more
- The Coca-Cola Company (Atlanta, GA)
- …etc.) + Experience with digital quality and compliance systems (eg, EtQ, SAP, data analytics platforms) to support audit execution, reporting, and ... cross-functional stakeholders, and drives execution of integrated quality systems and audit programs aligned with company standards and business goals. **What You'll… more
- State of Massachusetts (Boston, MA)
- …quality management, internal controls, investigations, risk management, data analytics , regulatory compliance, and program integrity-coordinating and ... of the National Criminal Background Check Unit, Director of Internal Controls, and the Data Analytics...agency lead on audits and ensure timely resolution of audit findings. . Engage and collaborate with internal… more