- Citigroup (Tampa, FL)
- …diverse range of business partners such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business ... challenges through data analytics using various Business Intelligence tools such as Tableau, Cognos and MicroStrategy. **Key Responsibilities:** + Develop,… more
- Pangea Real Estate (Chestnut Ridge, NY)
- …& Management o Own day-to-day management of company level websites, and internal listing engines, ensuring accuracy, performance, and seamless user experience. o ... Partner with internal teams and external developers to scope, test, and...and launch new website features, templates, and integrations. o Audit site structure, optimize navigation, and troubleshoot technical issues… more
- Cardinal Health (Dublin, OH)
- …experience. Furthermore, this role serves as a key point of contact with internal and external audit partners, ensuring program regulatory compliance and ... Supports pricing strategies that maximize customer and enterprise value. + Partners with internal and external audit to ensure program accuracy and regulatory… more
- Molina Healthcare (Louisville, KY)
- …full investigations, including but not limited to witness interviews, background checks, data analytics to identify outlier billing behavior, contract and ... coding accuracy and excellence. The position also entails producing audit reports for internal and external review....delivery systems. + Understanding of datamining and use of data analytics to detect fraud, waste, and… more
- M&T Bank (Buffalo, NY)
- …Division's methodology. + Embrace innovative change. + Understand how to effectively incorporate data analytics . + Actively seek out knowledge in the areas of ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Robert Half (Dallas, TX)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... in advisory, development, deployment, or support capacity. + Enterprise Data , Analytics & AI: Works on the... & AI: Works on the process of harnessing data ( internal and external to the organization)… more
- M&T Bank (Wilmington, DE)
- …applications and other technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to learn ... Embraces innovative change. + Understand how to effectively incorporate data analytics . + Actively seeks out knowledge... internal control standards, including timely implementation of internal and external audit points together with… more
- Palo Alto Networks (Santa Clara, CA)
- …preferred + Proficiency in Microsoft/G-Suite applications with a general understanding of data analytics techniques + Ability to communicate and present ... procedures for Business processes + Execute SOX 404 Business audit procedures and testing for internal controls...404 Business audit procedures and testing for internal controls assessment, and ensure supporting documentation and control… more
- NetApp (Morrisville, NC)
- …for Customer and Contact data . Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, ... practice. 6. **Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access… more
- The Coca-Cola Company (Atlanta, GA)
- …processes and act as the internal governance consultant, ensuring readiness for internal /external audit and SOX compliance. + Partner with audit teams ... leveraging SAP to support inventory practices and financial workflows to maintain data integrity and process compliance. You will serve as a liaison between… more