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Develop methodology and script templates for collecting, transforming and analyzing large data sets, as well as presenting reports and visualizations to Internal Audit leadershipIdentify, design, and develop data analytics extract routines on various platforms such as Looker, Databricks, Python to support audit activities performed by the Internal Audit team.
$128,000 - $150,000InternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist external auditors as required and at the direction of the Internal Audit Manager. Our Internal Auditor will be joining a dynamic team which rolls up to our Internal Audit Director.
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Acquired or plan to pursue one or more of the following certifications: CISA, CISM, CRISC, CGEIT or other IT audit related certifications. Support IT Audit team by providing assurance services via Information Technology and Sarbanes Oxley 404 audits as well as advisory services on process improvement reviews and strategic initiatives.
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Strong grasp of data privacy contractual clauses and financial implications of audit clauses, breach notifications, liability caps. Third Party Risk Management (Privacy reviews of vendors) Data Transfer Impact Assessments (experience with One Trust Software) is a plus.
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Research and Learning, US (CCHGroup.com) is part of Wolters Kluwer Tax & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing departments, federal and state government agencies, universities and libraries.
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This analyst would be leveraging Python, SQL, Snowflake, and Power BI to build world class reporting and analytical solutions for Ally's Auto Portfolio, Strategy, Loss Forecast, Audit and Legal teams.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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This role will act as a IT coordinator for continuity efforts involving disruptive events and partner closely with Infrastructure and Application leaders in IT, LS&Co. leaders in Global Security, Audit, and other business units to align goals and objectives of the IT DR & BCP programs.
$90,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Responsibilities and Duties: Audit & approve enrollment and transfer enrollment records syncing from the admissions system in the Student Information System. Enter / Audit / Maintain Special Programs Enrollment / Withdrawal records.
$19 - $21 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Collaborate with accounting teams / IT Business Partners to streamline processes, enhance controls, and automate workflows. As an IS Solution Manager, Financial Technologies, you will lead our organization’s financial technology initiatives.
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Bachelor’s degree (or foreign education equivalent) in Computer Science, Engineering, Information Technology, Information Systems, Mathematics, Physics, or a closely related field and three (3) years of experience as a Senior IT Data Analyst (or closely related occupation) gathering business requirements, developing SQL scripts to extract complex data sets, and identifying, analyzing, and interpreting trends to inform key business decisions.
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Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.
$87,800 - $195,200 a yearInternExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As Business Development Manager, you will partner with sales and cross-functional leadership to complete market analyses, create a territory strategy and generate overall referral growth and volume.
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The 3D Design and Graphics Manager is responsible for leading and overseeing the creation of high-quality 3D designs and graphics for various projects. Skills: Proficiency in 3D design software (e.g., Cinema 4D, Blender, Maya, 3ds Max) and graphics software (e.g., Adobe Creative Suite.
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You will report the Manager, Sales Business Retention – Wolters Kluwer Tax & Accounting, Research & Learning. Today, the tax and accounting profession is changing and the regulatory landscape is becoming increasingly complex, making it harder to ensure accuracy and effectiveness for clients.
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DH Pace Company aspires to hire a Commercial Install Manager at our Coppell, TX location. DH Pace Company aspires to hire a Commercial Install Manager at our Coppell, TX location. DH Pace Company is a distribution, construction and service organization offering a complete range of door and door related products and commercial security products.
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audit job Title: it audit manager in Grapevine, TX
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