- US Foods (Rosemont, IL)
- …of IT Audit in leading the department to develop, implement and drive the data analytics strategy for the Internal Audit Department + Contributes to department ... identification and testing + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal and cross… more
- Charles Schwab (Westlake, TX)
- …Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate team is responsible for execution of audits over the ... to include an assessment of model usage, documentation, conceptual soundness, data integrity, the control environment, and the software environment + Communicate… more
- The City of Houston (Houston, TX)
- …in IT Audit, SOC, IT Financial Audit Support, or Cybersecurity + Experience performing data analytics + Experience using audit workpaper software programs + CISA ... Assistant City Auditor IV Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4916519) Apply Assistant City...Experience creating process flow charts + Experience with audit data analytics tools and automation technologies +… more
- Truist (Charlotte, NC)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... 1. Possess appropriate professional certification or willing to pursue Certified Data Management Professional (CDMP), (Certified Information Systems Auditor … more
- TXNM Energy (Albuquerque, NM)
- …to utilize computer aided auditing tools (CAAT) Knowledge of and ability to perform data mining and/or data analytics Thorough knowledge of and ability ... IT Auditor , I-sr. Location: Albuquerque, NM, United States Job...auditing tools (CAAT) Knowledge of and ability to perform data mining and/or data analytics … more
- The University Of Texas At Dallas (Dallas, TX)
- …the job responsibilities. Higher education experience. Knowledge of PeopleSoft, audit data analytics , and audit management software. Certification Preferred- ... with the job responsibilities. Higher education experience, including internships. Data analytics coursework. Certification Preferred- Progress towards any… more
- Tucson Electric Power (Tucson, AZ)
- …and risk assessment. + Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics , Enterprise Risk Management and Data Analysis. + ... **Senior or Lead Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ**...standards and risk assessment. + Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic… more
- Capital One (Mclean, VA)
- …only make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Principal Auditor , Practices - Quality Assurance Capital One's Audit...financial services + 1+ years of experience in performing data analysis in support of internal auditing + 1+… more
- Capital One (Plano, TX)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do ... Principal Auditor (Experienced Senior Auditor ) Auto Finance...analyze evidence, and identify potential issues.** + **Leverage available data and analytical tools during the planning and fieldwork… more
- Capital One (New York, NY)
- …only make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...partners and the extended Audit group. + Leverage available data and analytical tools during the planning and fieldwork… more
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