, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units... with American Express’ Internal Audit Methodology, internal policies and standards, and regulatory expectations, while consistently...
and sharing of audit best practices. This includes implementing efficiencies and automation using data analytics such as Excel... auditable entities. Demonstrate understanding of audit methodology and execute and produce quality deliverables that are clear...
and audit data analytics Desirable expertise in Sarbanes Oxley compliance and current regulatory developments. Must display... universe Lead audit teams preparing work papers, schedules, and summaries documenting audit evidence, audit findings...
testing and participate in control and governance forums. Job responsibilities Lead and participate in audit engagements..., etc. Experience with using data analytics and large language model, as well as champion a culture of innovation Strong interpersonal...
materials; Design and execute assigned audit tests timely and within BOC IAD Methodology and IIA workpapers quality standards...; Document all audit test results in accordance with BOC IAD Methodology and IIA workpapers quality standards; Critically...
materials; Design and execute assigned audit tests timely and within BOC IAD Methodology and IIA workpapers quality standards...; Document all audit test results in accordance with BOC IAD Methodology and IIA workpapers quality standards; Critically...
Who we are looking for We are looking for an Enterprise Risk Management Audit, Assistant Vice President to lead audit..., under the direction of senior audit management, you will oversee individual audit engagement and lead assigned teams through...
completed. Data Analytics Work with Lead/Senior Auditor, management and IT / data analytics team members to plan to maximize... Fieldwork Execute fieldwork, conduct data requests and analysis, document audit testing and work papers in compliance with IIA...
completed. Data Analytics Work with Lead/Senior Auditor, management and IT / data analytics team members to plan to maximize... Fieldwork Execute fieldwork, conduct data requests and analysis, document audit testing and work papers in compliance with IIA...
in cooperation with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions... agile audit methodology to address identified risks - Independently drive assurance objectives, define and align...
and interpretation to management - Design and lead comprehensive audits following the agile audit methodology to address identified... and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team - Lead...
for controlling and monitoring trade related transactions to support audit compliance. Additional responsibilities include: Lead...Job Description Summary The Senior Internal Audit Manager will be responsible for overseeing and managing...
innovation in audit practices, incorporating data analytics, AI, and other technologies to improve audit efficiency... expectations for financial services, and cutting-edge audit methodologies. Familiarity with data analytics and emerging audit...
of inherent risks associated with blockchain and cryptocurrency. Experience with data analytics tools and technology-driven audit... are adequately considered. 7. Innovation and Continuous Improvement Drive the adoption of technology, data analytics...
with minimal oversight. Lead audit teams in incorporating the use of data analytics to drive decisions throughout all phases... enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall promotion of the Audit Department...
with minimal oversight. Lead audit teams in incorporating the use of data analytics to drive decisions throughout all phases... enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall promotion of the Audit Department...
innovation in audit practices, incorporating data analytics, AI, and other technologies to improve audit efficiency... expectations for financial services, and cutting-edge audit methodologies. Familiarity with data analytics and emerging audit...
of inherent risks associated with blockchain and cryptocurrency. Experience with data analytics tools and technology-driven audit... are adequately considered. 7. Innovation and Continuous Improvement Drive the adoption of technology, data analytics...
and business-oriented integrated audits in support of the annual audit plan. Job Responsibilities Lead and participate on audit... methodology and applying concepts in audit delivery and execution Solid understanding of internal control concepts, with the...
, maintaining Internal Audit methodology and standards, in the planning, execution and reporting of audit deliverables. Data... Analytics and Technology:Leverage data analysis and insights across the enterprise and across all stages of the audit lifecycle...