- System One (Tulsa, OK)
- System One is seeking an experienced Internal Audit Analyst for a Tulsa-based organization. This role plays a key part in strengthening the organization's ... Responsibilities: + Assist in developing and executing the annual audit plan. + Conduct risk-based internal audits...follow-up audits to monitor remediation of issues. + Utilize data analytics tools to detect trends, identify… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...Manage multiple client engagements simultaneously. + Risk management and data analytics experience is key in this… more
- Vistra (Irving, TX)
- …effectively collecting and analyzing data and information. **Job Description** **Overview:** Internal Audit helps the business and IT assess risks and test ... Systems, Computer Science, or Accounting with an emphasis in Internal Audit . + Experience with auditing systems...with auditing systems is a plus. + Experience with data analytics / data visualization is a… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Internal Audit Intern **Job Description Summary** We are a full-service global commercial real estate company with over 100 years of experience, ... to deliver the best outcomes for our clients. Our Internal Audit Internship is designed to offer...a **Bachelor's or** **Master's** in Accounting, Finance, Information Systems, Data Analytics , or related field (rising junior/senior… more
- Bank of America (Charlotte, NC)
- …Equivalent work experience + Prior data experience (ie analytics ; data mining; automation) + Understanding of Audit practices and methodologies as well ... Audits mission, goals, and strategies. Responsible for developing a data Audit plan including proper assessment and...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… more
- Bank of America (Charlotte, NC)
- …prioritizing, inspecting and appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue ... Audit Manager- CFO Data Quality Charlotte,... Audit Manager- CFO Data Quality Charlotte, North Carolina **To proceed with...or other relevant technical field Prior experience working with data (ie analytics ; data mining;… more
- NVIDIA (Santa Clara, CA)
- …and delivering actionable insights. + Design audit testing approaches using advanced data analytics to drive data accuracy and integrity. + Communicate ... lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we… more
- Cargill (Atlanta, GA)
- …risk assessments, and identifies and implements techniques to monitor and measure risks using data analytics . + AUDIT PLANNING: Lead the development, reviews ... **Job Purpose and Impact** + The Digital Technology and Data (DT&D) Audit Risk Advisor job leads...with business and function leaders to maintain knowledge of internal developments within the risk domain, including key initiatives… more
- M&T Bank (Buffalo, NY)
- …manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions throughout all phases of the audit ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Grant Thornton (Atlanta, GA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures...risk management, compliance, and assurance activities + Proficiency in data analytics and Power BI is a… more