, medical devices, academic and government organizations. Our PPD group is seeking a Financial Controls & Data Analytics Audit... financial close activities as part of the global Financial Controls & Data Analytics Team. Education and Experience...
and industry best practices Use of data literacy and analytics to provide consultation to management regarding emerging control... and control testing work papers, required. Prior experience using data literacy and analytics, preferred. Experience consulting...
Advisor II serves as a trusted, first line of defense partner to Enterprise Data Analytics & AI (EDA) leadership in the... brings a strong background in financial services, data management, and technology, with a comprehensive understanding of risk...
projects, leveraging data analytics to strengthen findings and recommendations. Deliver clear audit reports with actionable...Compensation: To $120K. Job Overview - Internal Audit Manager - 33783 We are seeking a seasoned Internal Audit...
, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG’s Core Technology... and developing innovative approaches and solutions (e.g., the use of data analytics, automation, and Agile audit methodology...
Responsibilities Design and execute a robust internal audit program focused on financial controls, operational efficiency, and risk...Audit Manager CPA Required | Management Experience | Strong GAAP Knowledge Our client in the Raleigh area...
, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG’s Core Technology... and developing innovative approaches and solutions (e.g., the use of data analytics, automation, and Agile audit methodology...
effectively within a team environment to deliver high quality audit work. Technology & Innovation - Apply data analytics... in office. Open to remote in several markets for highly qualified candidate. This Audit Project Manager I position...
to drive innovation. Make a difference -by helping improve oral health worldwide. The Senior Manager, Internal Controls... controls over financial reporting (ICFR) are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject...
during planning, field work and presentation of audit findings Assist the Senior Manager in developing and implementing data... activities such as assisting the audit manager with planning audits, performing fieldwork through design and operating...
. Tomorrow can't wait, let's shape it together! REYNOLDS AMERICAN has an exciting opportunity for a Sr Manager Procurement... Excellence and GBS in all topics related to Procurement controls, policies, procedures, continues improvements, tactical...
audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs Work closely with partners... Audit functions Experience assessing and designing internal controls that address strategic, operational, reporting...
the design and operating effectiveness of internal controls, and executing audit tasks under Manager guidance, continuing... to strengthen internal audit and technical skills. Documents and evaluates internal controls, ensures compliance with laws, rules...
areas of focus, including banking, systems, regulations, and audit procedures, Microsoft Office Suite skills, Data Analytics... audit tasks under Manager guidance, continuing to strengthen internal audit and technical skills. Documents and evaluates...
records are correct. In addition, this role leads to support the execution and design of internal controls over financial...) and independent auditors to resolve complex issues. Ensure team financial controls are consistently executed, leads testing...
the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist... audit issues to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk...