- US Foods (Rosemont, IL)
- …Manager of IT Audit in leading the department to develop, implement and drive the data analytics strategy for the Internal Audit Department + Contributes to ... scope, time, budget, and resources for data analytics audit projects + Create analyses for internal...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information… more
- Truist (Charlotte, NC)
- …of controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and ... to pursue Certified Data Management Professional (CDMP), (Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA). 2. Possess… more
- The University Of Texas At Dallas (Dallas, TX)
- …Description: Based on your level of education and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in ... accordance with the Texas Internal Auditing Act. Internal Auditor ...job responsibilities. Higher education experience. Knowledge of PeopleSoft, audit data analytics , and audit management software. Certification… more
- Amalgamated Bank (New York, NY)
- …minimal supervision. + Advises the Internal Audit team on the use of data analytics techniques to enhance overall efficiency and effectiveness of audits. + ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible...audit report with minimal oversight. Lead team liaison in data analytics , preparation of Audit Committee materials,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home ... benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely...and assess risks and controls, develop audit procedures including data analytics , prepare audit work papers, execute… more
- Charles Schwab (Westlake, TX)
- …The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate team is responsible for execution ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...include an assessment of model usage, documentation, conceptual soundness, data integrity, the control environment, and the software environment… more
- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + ... and/or financial/IT operations experience. + Experience employing audit techniques including data analytics . + Experience communicating observations verbally and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …control testing, preparing audit documentation, reviewing financial data and analytics , assisting with risk management, developing internal auditing plans, ... Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk… more
- The City of Houston (Houston, TX)
- …college or university. One of the following certifications is required: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Government ... IT Financial Audit Support, or Cybersecurity + Experience performing data analytics + Experience using audit workpaper...your answer. + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Government Accounting… more
- State of Colorado (Denver, CO)
- Senior Internal Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4926609) Apply Senior Internal Auditor Salary $70,140.00 - ... thinking and communication skills? If so, please consider submitting your application to CDOR Internal Audit for the Internal Auditor III position by… more
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