- Cardinal Health (Dublin, OH)
- …expectations, drive significant growth, and streamline operations by developing innovative analytics solutions and commercial services. The Senior Consultant, ... serves as a key point of contact with internal and external audit partners, ensuring program regulatory compliance and accuracy. This individual also contributes… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... enhancing the internal audit function by embedding data analytics and...risks related to data and AI. + Represent the audit function in senior management meetings, risk… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...Python). + Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives… more
- GE Appliances, a Haier company (Louisville, KY)
- …audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, Louisville, KY **How You'll ... us on our journey? As a GE Appliances IT Audit Senior Manager you will lead the...IT Audit strategy in alignment with Internal Audit goals, integrating technology, data analytics , and… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Vanguard (Chesterbrook, PA)
- The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services ... audit / SOX teams in effectively building data analytics , visualized reporting, and automation utilities across all phases...team for the development of more complex and repeatable analytics + Consult, educate and empower audit … more
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit will direct and manage a ... to enhance business processes and risk management. Additionally, the Senior Manager - IT and Cyber Audit ...the pack (Preferred Qualifications):** + Master's degree + Internal Audit data analytics experience + Experience using… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and ... business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior … more