and review issue validations in accordance with established audit methodology. Conduct risk assessment of assigned risk areas... with data analytics tools and visualization techniques including best practices to drive impactful insights to the business...
’s Corporate Audit Division to lead audit engagements focused on business risk and related application technology. Team members..., and reporting activities. In this role you will also lead the audit execution for IT horizontal and pre/post system implementation...
Develop detailed test plans and complete fieldwork for operational and compliance audits; utilize data analytics to aid in the... planning and execution of the audit. Apply benchmarked methodology/frameworks to assess end-to-end processes applying a risk...
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...
. Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology... Management, Strategy, HR etc.) Lead audit teams through end-to-end life cycle of individual audits and special reviews...
Lead and participate on audit engagements, from planning to reporting, and produce quality deliverables to both department... methodology and applying concepts in audit delivery and execution Solid understanding of internal control concepts, with the...
data Masking. Have a solid understanding of delivery methodology(SDLC) and lead teams in the implementation of the... invest , maintenance and enhancement projects within the Data & Analytics Value stream. This role will have a Hybrid work...
, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units... Methodology, internal policies and standards, and regulatory expectations throughout the audit lifecycle. Evaluate processes...
and AI programs, portfolio management processes, data management, implementing governance frameworks, analytics and reporting...Software Guidance & Assistance, Inc., (SGA), is searching for a Portfolio Manager (Data and AI) for a CONTRACT...
, and external audit clients by bringing in-depth ERP/ business applications, data analytics (DA), risk management and IT audit... validation, process and performance mining, risk and audit analytics, integrated risk management services, continuous auditing...
per the specifications of the BI Development team Identify source data in transactional systems Lead analytics for the..., analytics and metrics results Turn data into actionable insight About You: B.A./B.S. from an accredited university...
management and oversee Auditors (as applicable) on assigned audit activities. Primary Responsibilities: Lead and participate... assurance methodologies, tools, and approaches and in accordance with the Division’s methodology. Write audit findings...
efforts. Advances Risk Management methodology and integrate models into business decisions and planning. Manage... data science challenges. Leverages big data to develop innovative deployable solutions. Help introduce best-in-class...
. Lead analysis of large data sets to derive business insights to drive tangible business value. Lead special projects... testing and conversion planning & execution, quality, issue management, reporting, solutions, analytics, or project management...
, Oracle, SharePoint, Active Directory, Microsoft Office 365 products, Data Analytics environment, and MS Access...Title: ServiceNow Lead Developer Clearance: Secret Client: NAVY SUBMEPP Job Description: SUBMEPP supports the...
, and approaches and in accordance with the Division’s methodology. Write audit findings that clearly identify risk and root cause... to change. Effectively incorporate data analytics and other automation techniques into all phases of audits...
. ESSENTIAL FUNCTIONS: Lead and support the team who performs annual CRA data testing and communicate testing result... (e.g. CRA Data Analytics and Reporting system). Ensure testing is completed timely to enable the annual CRA regulatory...
they are and what they contribute. To learn more about CIBC, please visit What You’ll Be Doing The Assurance Credit Controls Governance Lead... Governance Lead supports management by monitoring adherence to assurance procedures, processes and protocols, evaluating...
independence. Embrace innovative change and help the team adapt to change. Effectively incorporate data analytics... Experience with internal audit methodology Solid understanding of internal control concepts with the ability to evaluate...