• Audit & Assurance Analytics

    Deloitte (Detroit, MI)
    …insights, empowers decision-making, and informs tomorrow's success. Work you'll do As an audit analytics senior assistant specialist , you will use a ... audit team and the client. Sample senior assistant specialist responsibilities may include: + Build and execute data...+ Leverage advanced technology and leading practices specific to audit analytics and data visualization to drive… more
    Deloitte (10/30/24)
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  • Audit & Assurance Analytics

    Deloitte (New York, NY)
    …insights, empowers decision-making, and informs tomorrow's success. Work you'll do As an audit analytics professional, you will use a suite of analytics ... redefine audit by infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead … more
    Deloitte (09/07/24)
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  • Payment Assurance Specialist

    Google (San Bruno, CA)
    …functional efforts such as deals, contracts, and payment operations. As a Payment Assurance Specialist , you are the engagement manager taking responsibility for ... a team to identify, design, develop, and document controls, systems, and analytics that will support audit testing, continuous auditing, continuous monitoring,… more
    Google (10/26/24)
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  • Compliance Specialist , Amazon Privacy…

    Amazon (San Francisco, CA)
    …seeking an innovative and high-judgement Compliance Specialist to join the Audit & Assurance Excellence team within Amazon Privacy Services. Amazon Privacy ... and span most or all of the company. The Audit & Assurance Excellence team is looking...a diverse group of stakeholders - Experience using data analytics for improving controls, project, and cross-team process efficiency… more
    Amazon (11/06/24)
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  • Internal Audit Learning and Development…

    Vanguard (Chesterbrook, PA)
    …seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This role is crucial in supporting the ... Vanguard's Internal Audit & SOX (IAS) department has an exciting...practices and services to IAS related to delivery of assurance and consulting engagements (eg, methodology, quality assurance more
    Vanguard (08/31/24)
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  • Senior Independent Testing Specialist

    Wells Fargo (Tempe, AZ)
    **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent Testing & Validation (IT&V) Operational Risk ... Assurance team. Learn more about the career areas and...risk management, technology and data, substantive testing and data analytics , including performing and reviewing the work of less… more
    Wells Fargo (11/08/24)
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  • Principal, RAI Governance, Security…

    Amazon (Herndon, VA)
    …including data scientists, engineers, product managers, legal professionals, security engineers, audit and assurance professionals to review and assess the ... answers? Do you have a passion for ensuring advanced analytics and AI is used to reduce human bias...in a technical field. -10+ years of IT security audit , assurance , governance+risk+compliance and/or relevant regulatory experience.… more
    Amazon (11/10/24)
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  • Manager of Audit I

    City National Bank (Los Angeles, CA)
    …emerging risks, and regulatory changes and expectations. **What you will do** + Audit and Assurance General RequirementsPlans, executes and evaluates audit ... audit methodologies, training and regulatory requirements. + Data Analytics and TechnologyDiscover patterns, insights, trends and anomalies from straightforward… more
    City National Bank (10/04/24)
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  • Audit Manager II- IT Infrastructure

    City National Bank (Jersey City, NJ)
    …emerging risks, and regulatory changes and expectations. **What you will do** + Audit and Assurance General RequirementsPlans, executes and evaluates audit ... audit methodologies, training and regulatory requirements. + Data Analytics and Technology:Discover patterns, insights, trends and anomalies from straightforward… more
    City National Bank (09/26/24)
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  • Audit Manager, FCC/ Compliance Audit

    Capital One (Plano, TX)
    … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's...or trust** + **1+ years of experience with data analytics tools in support of internal audit **… more
    Capital One (08/28/24)
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