- BMO Financial Group (Chicago, IL)
- …to regulators, senior management, and the board of directors. The Reporting and Analytics Specialist will support the ERO both in the United States and ... and boards regarding regulatory findings and supervisory activities. The Reporting and Analytics Specialist will also be involved in and contribute to other ERO… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a Senior Business Analytics Consultant within PNC's Regulatory Reporting organization, you will be based in ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. This role exists within PNC's Regulatory Reporting department and is… more
- American Express (Charlotte, NC)
- …to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team ... the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays...internal partners such as Operational Risk, Compliance, and Audit , ensuring timely and accurate data delivery. + Identify… more
- American Express (New York, NY)
- …will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership role within ... business units and systems. + Collaborate with risk identification and detection analytics peers to develop internal fraud rules, including production deployment… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...Drive efficiencies related to automation of controls and imbedding analytics in all phases of the control process +… more
- JBT Corporation (Chicago, IL)
- … plan, preparing internal audit reports for review by the Internal Audit Manager , performing special projects and ad hoc assignments. Technical ... Internal Auditor- you will report to the Internal Audit Manager On a... seniors and staff in conducting audits and other audit -related issues. + Experience with data analytics … more
- Intuit (Mountain View, CA)
- … Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... **Overview** Come join Intuit's Internal Audit department as a Lead...procedures that consistently meet Institute of Internal Audit (IIA) standards + Implement data analytics … more
- Avispa Technology (New York, NY)
- …testing results) for audit reports. * Communicates audit findings to the internal audit manager and senior business process owners. * Data analysis ... audit fieldwork activities under the direction of the audit manager and director, including reporting and...a "big four" CPA firm and/or large public company internal audit department (preferably in the media… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Auditor at its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager . TTI embodies a culture that promotes from within, ... as requested. + Assist in planning audit engagements, including suggesting detailed audit procedures and analytics to satisfy defined audit objectives.… more