Senior Data Analytics - Internal Auditor
$100k - $121kRobert Half
The salary range for this position is $100,000-$121,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this remote role please send your resume to View email address on job-api.jobget.com Career Advancement Opportunity (This position is expected to advance quickly within the company over the next few months.)ESSENTIAL FUNCTIONS & RESPONSIBILITIES:· Lead the Internal Audit data analytics function, serving as the primary point of expertise for data analytics, automation, AI-enabled solutions, and continuous auditing within the department.· Apply a data-driven mindset to build, enhance, and execute Internal Audit data solutions that deliver advanced audit capabilities, including automation, continuous auditing, and data analytics.· Lead and oversee data analytics initiatives supporting audit, SOX, and risk projects, leveraging advanced analytical techniques to enhance audit procedures, expand coverage, and identify risks.· Design and execute data-driven testing of key controls across in-scope processes, systems, and programs, elevating levels of assurance, consistency, and audit efficiency.· Develop and implement AI-enabled and advanced analytics solutions using available tools to support audit teams and audit operations.· Drive automation across audit, SOX, and risk activities, unlocking efficiencies and improving the quality and scalability of testing and analysis.· Develop and enhance continuous auditing capabilities, including dashboards and monitoring solutions that provide timely control and business insights to support management action.· Serve as a data champion within Internal Audit by elevating awareness of appropriate, effective, and responsible uses of data in assurance and advisory work.· Collaborate closely with audit teams to integrate analytics into audit planning, execution, and reporting activities.· Build and maintain strong relationships with key data leaders, system owners, and data custodians to enable timely and reliable access to data required for audit and risk initiatives.· Leverage enterprise systems such as Workday, JD Edwards (JDE), Salesforce, and other core platforms as key data sources to support audit analytics, continuous auditing, and data-driven control testing.· Use existing data sources and structures to provide more quantitative, evidence-based assessments of key risks, controls, and audit conclusions.
$100k - $121k
...expected to advance quickly within the company over the next few months.)ESSENTIAL FUNCTIONS & RESPONSIBILITIES:· Lead the Internal Audit data analytics function, serving as the primary point of expertise for data analytics, automation, AI-enabled solutions, and continuous...SeniorRemote work$95.28k - $139.74k
...and Assurance seeks a highly motivated Senior IT Internal Auditor who thrives on new experiences and... ...firm preferred. Knowledge of General Data Protection Regulation (GDPR) and California... ...a plus. Experience performing data analytics and using data analysis or automated...SeniorWork at officeFlexible hours$113.03k - $150.7k
About the Role:We have a current opening for a Senior Internal Auditor and are actively reviewing applications.For our Americas Business Operations... ...within the Internal Audit Team.About You:• Excellent analytical and critical thinking, with strong problem-solving skills,...Senior$80k - $103k
...Senior Internal Auditor Location: Illinois (Hybrid — Multiple Location Options | Relocation Assistance Available) Compensation: $80... ...recommendations effectively with business stakeholders. Use data analytics, AI, and other technology-enabled tools to improve audit...SeniorRemote workRelocation package- ...Title: Senior Internal Auditor Location: Chicago, IL About the Role As... ...addressed Harness audit technology and analytics tools to expand testing capabilities... ...each engagement Build and apply data analytics approaches to surface...SeniorWork at officeShift work
- Senior Internal Auditor - Fortune 500 Global Company | Career Growth Opportunity This is a unique opportunity to join a world-class Fortune... ...Accounting required CPA preferred but not required Strong analytical, communication, and leadership skills with the ability and...Senior
- ...Senior Internal Auditor Location: Chicago, IL (Hybrid 3 days onsite) Our client is a publicly traded, global organization with a strong operational footprint and a reputation for performance and continuous improvement. They are hiring a Senior Internal Auditor to...Senior
$180k - $195k
...reports, and control summaries.Commonly used internal control frameworks, including COBIT, ISO... ...:The latest trends and developments in data and technology, including high-growth... ...cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP,...Senior$102k - $190k
...to critically assess management and internal control processes, approving the nature... ...to the Board of Directors and senior management on the quality of internal... ...assessments.Defines business requirements for analytics & reporting to ensure data insights inform business decision...SeniorFull timeContract workPart timeWork at officeLocal areaShift work$105k - $112k
...and communities. For more information, visit Summary The Senior Internal Auditor works independently or as part of a team and reports to... ...concise audit reports and management action plans Apply data analytics and automated testing techniques where appropriate Follow...SeniorLocal area$100k - $130k
...accelerate growth through elegant, data-driven digital solutions. Our... ..., product strategy, data analytics, and artificial intelligence.... ...Codal is searching for a Senior Accountant to manage core accounting... ...policies, procedures, and internal controls to drive operational...SeniorWork at officeLocal area$124k - $335k
...successful and progress in our careers, now and in the future.As a Senior Manager, you'll work as part of a team of problem solvers,... ...- Creating and leveraging complex spreadsheets and data analytic tools- Leading teams to generate vision and motivate members-...SeniorFull timeH1b- ...Director level candidates with experience in Internal Audit, AML, BSA, OFAC within the... ...plan including conducting interviews with senior management, overseeing day-to-day engagement... ...skills, both written and verbal.Analytical mindset with strong problem-solving abilities...Full timeFlexible hours
$41.7k - $92.8k
At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers. Join HCSC and be part of a purpose-driven company that will...Work at officeVisa sponsorship3 days per week- ...Job Description The Internal Auditor is responsible for executing detailed... ...and under the direction of senior members of the Internal... ...controls and processes, analyzes data, identifies potential issues... ...workpapers. ~ Strong analytical and problem-solving skills,...Work at officeWorldwide
$41.7k - $92.8k
Flex IL - Chicago TX - Richardson Full time R0051643 At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers...Full timeWork at officeVisa sponsorshipFlexible hours3 days per week$31 - $34.5 per hour
Job Description Overview\n Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Retail Experts in one of our TurboTax Retail or Flagship locations across the United States. This unique opportunity combines tax expertise...SeniorLocal area$55.9k - $123.5k
...position is responsible for conducting regulatory exams and internal audits independently in accordance with management direction.... ...financial or operational environment. Experience with using data analytics and with corporate standard office applications, proficiency...Work at officeVisa sponsorship3 days per week$143k - $180k
Job Summary We are seeking a Senior Manager, Cloud Sales and Margin... ..., and leverage technology, data, and AI-enabled solutions to... ...operational excellence.Support internal and external audit activities... ...situation.Strong data and analytics capabilities, leveraging large...SeniorFull timeLocal areaRemote work$124k - $335k
...technologies at PwC, you will focus on leveraging data analytics and technology to develop innovative... ..., and increased efficiencies. As a Senior Manager you shall lead large projects,... ...Engineering, Economics, Statistics, International Business, Business Administration/Management...SeniorFull timeH1b$75k - $160k
...critically assess management and internal control processes, approving... ...the Board of Directors and senior management on the quality of... ...critical input to Chief Auditor/Assistant Chief Auditor on the... ...environment.Utilizes data analytics in advisory engagements to improve...Full timeContract workPart timeWork at officeLocal area- ...issues, updates and enhancement projectsCollaborates with technical resources and functional business managers to gather and analyze data and data requirementsDevelops and maintains multi-department reporting based on a clear understanding of operational objectives....Senior
- ...culture is amazing. Best place!!Job DescriptionJob Title: Customer Analytics Senior Manager Job Location: Anywhere in USAJob Level: Senior Level... ...unique thought propositions, and communicating the power of data and analytics You will be leading and delivering large scale,...Senior
$119.77k - $140.9k
...Operations Services Team as a Senior Audit Project Manager.This... ...Architecture and Engineering, Data and Digital Technology infrastructure... ...in conformance with internal audit policies and proceduresWork... ...utilizing data analytics and validating audit and regulatory...Full timeWork at officeLocal area3 days per week- THE GLOBAL LEADER IN DATA & ANALYTICS RECRUITMENTHarnham Search and Selection Company Number: 05723485Harnham Search and Selection is a registered company in England and Wales. Reg no. 05723485Harnham Europe Limited Company Number: 09956940Harnham GmbH HRB: 196954Harnham...SeniorWork at office
$97k - $189k
...small business.About Internal AuditThe Global Internal... ...exposures to senior management as needed.Remains... ...conjunction with our external auditors in support of the... ...objectives. Excellent analytical and problem solving... ...preferred. Ability to perform data analytics is preferred...Full timeWork experience placement- ...Internal Auditor The Internal Auditor is responsible for executing detailed... ...and under the direction of senior members of the Internal... ...controls and processes, analyzes data, identifies potential issues... ...workpapers. ~ Strong analytical and problem-solving skills,...Work at office
$55.9k - $123.5k
...position is responsible for conducting regulatory exams and internal audits independently in accordance with management direction.... ...financial or operational environment. ~ Experience with using data analytics and with corporate standard office applications, proficiency...Work at officeVisa sponsorship3 days per week- ...accounts payable accounting and reporting, and the ability to analyze data, create a point of view and communicate ideas effectively.... ...and deliver recommendations to the business Gather and analyze internal business requirements Identify and communicate risk and...SeniorRemote work
$78.8k - $177.68k
...purpose is to empower easy, data-driven decision-making on important... ...come to rely on MedInsight analytic solutions for healthcare cost... ...and client-focused Senior Enterprise Account Manager to... ...Serve as the voice of the client internally, working closely with Product...SeniorFull timeWork experience placementRemote workFlexible hours
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