Internal Audit Lead: Operational Analytics & Systems
Mars, Incorporated and its Affiliates
Mars, Incorporated and its Affiliates seeks a Manager, Internal Audit – Operational Excellence & Systems to join the Strategy and Professional Practice group within the Global Internal Audit team. You will lead modern data analytics, optimize the Optro system, and translate complex data into executive insights. In this hybrid, senior role, you will own strategy, reporting to the Audit Director, manage dashboards, data integrity, and QAIP activities while supporting agile audits and ethics #J-18808-Ljbffr Mars, Incorporated and its Affiliates
$134.4k - $184.8k
...Freedom—we are transforming how we operate to build a better world for our... ...We are looking for a Manager, Internal Audit – Operational Excellence & Systems to join our Strategy and Professional... ...our department's modern data analytics, operational strategy, and professional...SuggestedFull timeWork at office- Mars Incorporated is seeking a Senior Manager, Internal Audit - Operational Excellence & Systems to join the Global Internal Audit team. You will lead data analytics, system optimization (Optro/Auditboard), and executive storytelling for risk and assurance across the function...Suggested
$70k - $80k
...position of - Financial Systems Analyst in Chicago... ...bridges Finance, Operations, Accounting, and... ..., Operations, Audit, and leadership to... ...order compliance Internal controls and audit... ...Testing & Releases Lead evaluation, testing... ...controls Excellent analytical, problem-solving,...Suggested$112k - $210k
...and the adequacy of operational controls and... ...activities. Individuals lead the design and... ...understanding of audit and/or testing concepts... ...teams and internal audit.Essential Job... ...PowerPoint and/or other analytical software (e.g. -... ...Certified Information Systems Auditor (CISA),...SuggestedFull timeWork at officeFlexible hoursShift work$95.28k - $139.74k
...Morningstar’s Global Audit and Assurance is an independent... ...improve the company’s operations. Global Audit and... ...motivated Senior IT Internal Auditor who thrives on... ...computer controls, system development life cycle... ...Experience performing data analytics and using data...SuggestedFull timeTemporary workWork at officeFlexible hours$150k - $175k
...Management, the Sr. Manager, Operational Risk is accountable for... ...functional groups of LOBs, Internal Audit, and regulators.Assist leaders... ...degree in business, information systems, risk management, technology... ...Risk Management, Risk Analytics, Risk Assessments, Risk GovernanceSummaryLocation...Full timeRemote work3 days per week$74.63k - $114.43k
Internal Audit Job Description Internal Audit Data Analytics & Innovation Specialist Requisition ID: 4589 Job Location: Oak... ...audits, including SOX testing, operational audits, and risk assessments Partner... ...large datasets from ERP systems (e.g., SAP, Databricks) and other...Full timeFlexible hours$113.03k - $150.7k
...opening for a Senior Internal Auditor and are... ...Americas Business Operations, we are looking for... ...Group Internal Audit (GIA) team, based... ...Furthermore, you will lead and manage... ...controls, procedures, systems and ways of working... ...About You:• Excellent analytical and critical...$135k - $140k
...DescriptionDevelop the annual IT audit plan, including the... ...in collaboration with Internal Audit leadershipAssess... ...cybersecurity, cloud, system access controls,... ...of issues impacting operations to address strategic,... ...managementLeverage data analytics to enhance audit...$99k - $232k
...OpportunityAs an IT Audit/Controls - Manager,... ...end-to-end internal audit services to clients... ...Manager, you will lead teams and manage client... ...linkages between system components to address operational risks and improve audit... ...study: Accounting, Analytics/Data Science,...Full timeH1b$70k - $85k
...management with industry-leading education and the... ...is looking for an Internal Auditor to... ...but will also lead audits across the entire... ...tests of design and operating effectiveness Participate... ...changes to systems, applications, and... ...with data analytics or audit tools (e....$55.9k - $123.5k
...regulatory exam and internal audits independently in accordance... ..., financial or operational environment. ~ Experience... ...with using data analytics and with corporate standard... ...accounting, finance, systems principles, and... ...software. ~ Ability to lead audit and advisory...Work at officeVisa sponsorship3 days per week$111.61k - $131.3k
Audit Project Manager - Operations Join to apply for the Audit Project Manager - Operations... .... This position supports internal audit coverage across... ...products, services, and delivery systems; company policies and... ...risk. Expand use of data analytics by the Operations audit team...Temporary workWork experience placementWork at officeLocal area$134.4k - $168k
...Job Description: Internal Audit Associate Director, Digital & Data Analytics Location: Hybrid. Based... ...Audit function, leading the evolution of our Data... ...Understanding of enterprise systems and data structures,... ...or similarly complex operational environments would be...Permanent employmentPart timeFlexible hours$55.9k - $123.5k
...conducting regulatory exams and internal audits independently in... ..., financial or operational environment. Experience with data analytics and corporate standard... ..., accounting, finance, systems principles and analysis... ...database software. Ability to lead audit and advisory engagements...Work at officeVisa sponsorship3 days per week$85k - $95k
...future-focused team leading the way into new... ...to hire a Senior Internal Auditor. You will... ...conducting ongoing audits of all Inflation Reduction... ...and analytical reporting. Complete... ...information management systems. Ability to prepare... ...Nexamp’s business operations and apply that knowledge...Contract workFor contractorsApprenticeshipWork at officeFlexible hours- The Bolton Group in Chicago seeks an Internal Auditor with a foundation in audit and a hands-on approach to business operations. This role offers exposure beyond external audit and collaboration with leadership to strengthen controls and enhance processes. You will conduct...
$100k - $120k
...description - The IT Audit Manager is responsible... ...pertaining to the bank’s internal controls over... ...reporting and/or specific operational controls. This position... ...principles Knowledge of System and Organization... ...are preferred Strong analytical, leadership, and organizational...$104.1k - $130.15k
...Overview The Manager, Financial Audit and Accounting Operations role is part of the... ...works with our third‑party internal audit team to perform testing... ...Financial Audit team. Prepare and lead updates for the Audit... ...as a key stakeholder in system migrations, integrations of...Home officeVisa sponsorshipWork visa$120k - $140k
...manufacturers of consumer goods, operating in the beverage, food, tissue... ...and other sectors. The main systems produced by E80 Group include... ...in the region.The position leads a multidisciplinary service... ...Data-driven mindset with strong analytical capability Preferred...Contract workLocal areaRemote workWorldwide$85k - $100k
...TO GROWTH! In this IT Audit Services role, the candidate... ...conduct information systems audits utilizing... ...Analyze and evaluate IT operations and strategies to identify... ...from within, as their Internal Audit & Risk... ...position, including Data Analytics, Audit Analytics, IT Risk...Relocation package- ...primary aluminum and operates aluminum reduction facilities... .... Aluminum is an internationally traded commodity, and... ...responsible for executing audits to evaluate the design... ...software and data analytics tools is a plus. Manufacturing... ...Information Systems, or related Preferred:...Contract workWork at officeLocal area
$85k - $105k
...conducting and documenting audits throughout the... .... This role leads audit project teams... ...assessment Lead internal audit projects related... .../cyber, pre/post system implementation, IT governance, and operational areas; drive... ...improvements Applies analytical skills to review information...Work experience placement- Google is seeking an Internal Audit professional to help reduce risk across Alphabet by monitoring risk and providing... ...influencing decisions on product launches and system implementations. You will execute risk-based operational audit engagements across Google product and...
$71.2k - $124.5k
...Senior Financial Systems AnalystLocation: Chicago, IL (Hybrid) Duration... ...: Healthcare / Financial Analytics / Business IntelligenceWhat... ...reporting solutions that improve operational and financial performance.... ...deliver actionable solutions Lead or participate in cross-functional...Full time- ...and business analysis for financial systems to meet operational and reporting needs. Identify and drive... ...to improve efficiencies. Lead new system implementations and upgrades... ...problem-solving, critical thinking, and analytical skillsExcellent interpersonal and communication...Full timeRemote workShift work
$95k - $105k
...Step into a pivotal role where finance meets data analytics and make a real impact on healthcare operations. As a Senior Data Analyst, you will be at the forefront... ...data, preferably with experience working with EMR systems such as Cerner or Epic Basic understanding of...Full timeWork at office1 day per week$133.37k - $156.9k
...DescriptionThe Corporate Audit Services (CAS)... ...responsible for leading and executing high... ...an experienced internal auditor who brings... ...reporting, CECL, credit analytics, and credit risk (... ...design and operating effectivenessDeveloping... ...verification system operated by the U....Full timeLocal area3 days per week$85k - $125k
...Vena Talent in FP&A and EPM Systems Management Overview: We are... ...Systems Analyst to oversee the operational management, enhancement, and... ...and data for our client, a leading organization in the real... ...Word, PowerPoint, and Outlook. Analytical Skills: Strong quantitative...Full timeCasual workWork at office- IT Internal Audit ManagerLocation: Chicago, IL onlyPeople in the Corporate... .../data security, computer operations, and IT compliance.The Internal... ...of the company through a systemic program of audits.Assists in... ...About AccentureAccenture is a leading global professional services...Full timeLive inWork at officeLocal areaFlexible hours
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