- Robert Half (Salt Lake City, UT)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. +… more
- Edward Jones (Tempe, AZ)
- …sharing your knowledge to help build data literacy and ability across Internal Audit . Skills related to risk assessment and management including evaluating ... data to help the department continuously monitor and audit for key risks to the organization. + Assist...the manager and staff levels, providing advice and sharing Internal Audit knowledge with business partners to… more
- Robert Half (Salt Lake City, UT)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg,...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- AIG (New York, NY)
- …IAG by recommending and developing innovative approaches and solutions (eg, the use of data analytics , automation, and Agile audit methodology). IAG is ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...+ Drive continuous improvement in IT SOX methodology, leveraging data analytics , automation, and Agile audit… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit and companywide. + Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness. + Stay informed about emerging ... understanding of technology risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with… more
- Robert Half (Mclean, VA)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance & Privacy +...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …effectiveness. . Prepare work papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit Support . Support OIG ... with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This...Perform root-cause analysis for control deficiencies and process issues. Data Analytics & Sampling . Use … more
- Exelon (Chicago, IL)
- …and ethics investigations as required. This role also includes traditional internal audit managerial responsibilities, including execution of internal ... controls (30%) + Provide active coaching and support of internal audit staff members to support a...and solutions for mitigating gaps in controls. + Advanced data analytics capabilities, including the ability to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and providing feedback + Manage special projects as requested by management + Leverage data analytics to enhance audit effectiveness and provide insights ... plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and...and IT SOX compliance + Demonstrated history of using data analytics in projects and activities to… more
- American Express (Phoenix, AZ)
- … controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key risk ... us define the future of American Express. **About the Internal Audit Group at American Express** Our..., interpreting results, analytic best practices and experience with data analytics tools and data … more