- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...explanations and responds to questions posed by the Data Analytics Lead or Data Scientist. Relationship Building… more
- TTEC (Englewood, CO)
- … audit strategy that aligns with TTEC's organizational goals and risk profile. * Audit Planning: Lead the creation of the annual audit plan, prioritizing ... control frameworks and external regulations (Sarbanes-Oxley). Provide independent assurance to senior management and the audit committee by identifying potential… more
- American Express (New York, NY)
- …and sharing of insights across interconnected processes. + **Advance the use of audit analytics and data-driven testing** for ERM audits, including risk appetite ... Responsibilities** + ** Lead the development and execution of the annual audit strategy** **for Enterprise Risk Management (ERM)** , including audit coverage… more
- JE Dunn Construction Company (Kansas City, MO)
- …of data analytics tools such as Power BI + Knowledge of internal audit methodologies and techniques, including data analytics and emerging AI capabilities + ... Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best...recommending new and improved controls and presenting information to senior management and/or the Board of Directors as needed.… more
- Synchrony (Charlotte, NC)
- …status). Work with audit VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials for IA issue reporting, including key ... plan status and issues. + Perform Quality Reviews of audit reports prior to Audit Senior...analytics techniques + Perform work in accordance with audit methodology and applicable standards, defined plans, budgets, and… more
- Datavant (Oklahoma City, OK)
- …consistent with regulatory/legal guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and follow-up of all internal ... Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's...mitigation strategies + Drive adoption of technology, reporting, and analytics tools to enhance audit efficiency **Basic… more
- embecta (Parsippany, NJ)
- …mission to deliver safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster a culture of ... future leadership roles within the organization. The individual will champion innovation in audit practices, including the use of data analytics , automation, and… more
- Truist (Richmond, VA)
- …audit universe, RAP or change initiatives). 4. Partner with the Innovation and Audit Analytics Center of Excellence to identify opportunities to utilize data ... regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team,… more
- Capital One (Mclean, VA)
- …the results of audit processes and projects to various stakeholders. + Lead the creation and scheduling of the Quarterly and Annual Planning activities and ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at… more
- DoorDash (New York, NY)
- …and execute support experiences. About the Role: We are seeking a dynamic Senior Business Analyst to join our Forecasting and Network Operations Excellence team. ... Processes & Timelines; You will manage timely and succinct communications to Senior leadership partners to ensure accountability. You'll balance urgency and priority… more