- Robert Half Finance & Accounting (Reston, VA)
- …management, DevOps best practices) to independently assess governance and compliance. + Data Analytics & Automation: Develop and enhance audit methodologies with ... Description Senior IT Internal Auditor - Risk-Based Audits & Agile Environments | Hybrid,... data analytics and audit automation, using advanced tools… more
- Vestis Services (Roswell, GA)
- … Auditor (CISA) credentials or willingness to obtain within 12 months. + Data analytics experience a plus (Power BI, Tableau, SQL, etc.). **Working ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a...documentation of business processes, and audit reporting. + Utilize data analysis techniques and audit software to evaluate and… more
- Arrow Electronics (Centennial, CO)
- …build awareness, train stakeholders on compliance and monitoring processes, and define workflows. + Data Analytics : Leverage data analytics tools to ... Auditor **Job Description:** Are you ready to lead from the forefront and play a pivotal role...exposure to Oracle, AX, or similar systems; experience with data analytics tools is a plus. +… more
- Truist (Atlanta, GA)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews.… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …cost recovery and savings opportunities. Key Responsibilities + Perform Staff and/or Lead Auditor functions for financial, operational, compliance, and special ... processes and controls being audited. + Ensures the identified opportunities to leverage data analytics are in-line with audit scoping and testing procedures. +… more
- M&T Bank (Buffalo, NY)
- …technology solutions (ERP, reporting tools, cloud-based financial systems). + Incorporate data analytics and automation techniques to identify anomalies, ... (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data ...+ Technical Skills: Proficiency in SQL, Python, or other data analytics tools; experience with visualization tools… more
- Rochester Regional Health (Rochester, NY)
- …Framework * Demonstrated proficiency in internal controls, risk assessment methodologies, and data analytics . * Visionary thinking to align audit strategy with ... and transparency. Responsibilities: Strategic Leadership, Policy Oversight & Governance * Lead the development and execution of a comprehensive internal audit… more
- ECOLAB (St. Paul, MN)
- …Qualifications: CPA or CIA certifications Language skills Experience building new capabilities for data analytics or automation Experience with data science, ... Job Duties The Senior Auditor leads financial, operational and compliance audits and...assessing risk and performing its audit work leveraging technology, data analytics and its deep understanding of… more
- Vanguard (Chesterbrook, PA)
- …fast paced, ambiguous environment working with multiple and diverse responsibilities. + Data analytics literacy, with the ability to apply analytical techniques ... department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Nike (Beaverton, OR)
- …Supply Chain, Finance and Accounting, Human Resources, Fraud, Legal + Demonstrated data analytics capabilities + Understanding of Information Technology general ... dedicated to protecting Nike's value and brand. The Senior Auditor will report directly to the GA&RM Director and...business and operating model **WHAT YOU'LL WORK ON** You'll lead audit and advisory projects that strengthen Nike's risk… more