- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS... Lead the development and implementation of innovative data products that enhance audit efficiency and ... accuracy and integrity of data used to perform analytics during audit engagements. * Develop and implement automated processes to improve efficiency,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad and narrow focused approaches. + Performs assurances functions ... RJF footprint. + Evaluates size and selects technology components for data analytics tests and customized tooling for Internal Audit project management +… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Audit Data Analytics Specialist is a subject matter expert in data ... a subject matter expert in business intelligence tools and data platforms to drive self-service analytics across...and effectiveness of internal controls and mitigation strategies. + Lead efforts to integrate new data sources… more
- Applied Materials (Austin, TX)
- …and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics , and Enterprise Risk Management (ERM) pillar. This critical ... audit plan that addresses key IT risks, leverages data analytics to enhance audit ...with the organization's strategic objectives and risk appetite. IT Audit Oversight** : Lead and direct the… more
- Fannie Mae (Reston, VA)
- …toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the ... * Provide leadership to implement our data analytics and AI strategy for internal audit ...sessions. * Lead the ideation of new data analytics , artificial intelligence, machine learning, RPAs,… more
- Wells Fargo (Addison, TX)
- …The officer title associated with this role is Vice President. Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Wealth and Investment ... Control Management. This role will be responsible for supporting audit work through data analytics .... policy + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and… more
- WM (Houston, TX)
- …across WM to stay abreast of changes to the data architecture and source new data for use in Audit Analytics . + Develops advanced statistical models and ... Auditor Analyst Sr. is responsible for leading high quality audit analytics , risk management and continuous auditing....training to auditors across all levels. + Build visualization analytics to present scenarios from the data ;… more
- US Foods (Rosemont, IL)
- …control identification and testing + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal ... data sources. Additionally, this position will also lead the Internal Audit team in the...to develop, implement and drive the data analytics strategy for the Internal Audit Department… more
- Fannie Mae (Reston, VA)
- …and a keen focus on the highest risk areas. * Ideate innovative ways of using data analytics to scope the audit and perform testing. Execute associated ... data analytics and visualizations. * Assist team in creating regular...and languages (eg, Tableau, Python, Power BI, R) IT Audit - Lead Associate Target Pay Range:… more
- PNC (Raleigh, NC)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
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