deloitte, spotlight audit analytics Jobs

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Data Analytics Audit Manager - USDSJob Title - Data Analytics Audit Manager - USDS

TikTokCompany Name - TikTok

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San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A125716 Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and rem

Data Analytics Audit Manager - USDSJob Title - Data Analytics Audit Manager - USDS

TikTokCompany Name - TikTok

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New York, New York, USA

Full-time

Location : New York Employment Type : Regular Job Code : A193780A Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and re

GenAI Consultant, Associate [Hybrid Plano]Job Title - GenAI Consultant, Associate [Hybrid Plano]

Technology NavigatorsCompany Name - Technology Navigators

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Addison, Texas, USA

Contract

No Sponsorship provided. No C2C / Third Party Candidates. Associate GenAI Consultant Hybrid Plano, TX This is an exclusive, off-market opportunity. Our executive client searches are confidential. Apply now to learn more about this unique new position! Whats in it for you: Contract to Hire: Hourly Rate DOE What you get to do: Design, develop, and implement GenAI and machine learning models for complex financial services use cases such as risk modeling, compliance automation, and customer inte

Data Sourcing Analyst, 6+ yrs Phoenix, AZ on our W2, C2C don't apply; BASEL, US Regulatory Reports experience mandatoryJob Title - Data Sourcing Analyst, 6+ yrs Phoenix, AZ on our W2, C2C don't apply; BASEL, US Regulatory Reports experience mandatory

BrainHR IT Solutions IncCompany Name - BrainHR IT Solutions Inc

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Phoenix, Arizona, USA

Full-time

6+ years of experience in data sourcing, financial data analytics, or regulatory reporting. Prior experience in large banking or financial institutions preferred.Regulatory Reporting Expertise: Strong understanding of US regulatory reports including Basel, Y-9C, 2052a, Call Reports, etc and Hands-on experience supporting data sourcing for these reports by working with finance and reporting teams.Data Sourcing & Profiling: Proven experience identifying required data elements across enterprise dat

Senior Internal Audit and SOX Testing SpecialistJob Title - Senior Internal Audit and SOX Testing Specialist

New York Technology PartnersCompany Name - New York Technology Partners

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Los Angeles, California, USA

Contract

Certification: CIA Certified Internal AuditorCISA Certified Information Systems AuditorCPA Certified d Public Accountant Overview: Client is seeking an experienced Senior Audit and SOX Testing Specialist with 10 15 years in internal audit, SOX compliance, and ICFR testing within public companies or large enterprises. This role plays a critical part in ensuring strong internal controls and financial reporting integrity. Key Responsibilities: 10 15 years in SOX, ICFR, and audit testing.Lead SOX

IT Audit ManagerJob Title - IT Audit Manager

Dropbox IncCompany Name - Dropbox Inc

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Remote

Full-time

Role Description The Manager, IT Audit will take a lead role in planning, organizing, and executing information security and SOX IT audits with guidance from the Head of Internal Audit. In this role, you will be a truly collaborative partner, with the opportunity to bring your unique point of view, experience, and passion for the work to your IA team and internal clients. You will help the Head of Internal Audit further refine the vision of the function and develop a roadmap for expanding team

Senior SOX AnalystJob Title - Senior SOX Analyst

Intelliswift Software IncCompany Name - Intelliswift Software Inc

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Plano, Texas, USA

Contract

Job Title: Senior SOX Analyst Duration: 6 Months Location: Plano, TX, USA Pay Range: $81 per hour Intelliswift Software Inc. conceptualizes, builds, and supports the world's most amazing technology products and solutions. Our team of rich experts from diverse backgrounds contributes to making Intelliswift one of the most reliable partners in IT and Talent solutions. We specialize in delivering world-class Digital Product Engineering, Data Management and Analytics, and Staffing Solutions services

Technical WriterJob Title - Technical Writer

TriosysIT Inc.Company Name - TriosysIT Inc.

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Washington, District of Columbia, USA

Contract, Third Party

The role of a Technical Writer involves creating clear, concise, and accurate documentation that communicates complex technical information effectively to various stakeholders. The Technical Writer will collaborate with subject matter experts to develop and enhance documentation including both public-facing reporting on the history of vocational education and current program offerings. The role will also involve creating clear, concise, and accurate documentation for managing and utilizing a ran

IT Internal Audit Associate Director - Eden Prairie, MN HybridJob Title - IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth GroupCompany Name - UnitedHealth Group

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Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget

Trade Finance AnalystJob Title - Trade Finance Analyst

Princeton IT ServicesCompany Name - Princeton IT Services

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New York, USA

Contract, Third Party

Job Title: Senior Trade Finance Analyst (U.S. Banking Industry) Location: Remote Job Type: Contract Job Summary: The Senior Trade Finance Analyst plays a crucial role in a bank's trade finance team, leveraging advanced analytics and deep industry expertise to optimize international trade operations. In this senior position, you will analyze trade finance products (such as letters of credit, guarantees, documentary collections, and supply chain finance arrangements) and provide data-driven ins

Senior IT AuditorJob Title - Senior IT Auditor

Adobe SystemsCompany Name - Adobe Systems

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San Jose, California, USA

Full-time

Our Company Changing the world through digital experiences is what Adobe's all about. We give everyone-from emerging artists to global brands-everything they need to design and deliver exceptional digital experiences! We're passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We're on a mission to hire the very best and are committed to creating exceptional employee experiences wher

Senior SOX AnalystJob Title - Senior SOX Analyst

PTR GlobalCompany Name - PTR Global

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Plano, Texas, USA

Full-time

Senior SOX Analyst Onsite: Plano, Texas 75024 Pay Range: $70.00-$73.00 hourly 6-month contract Full-Time W2 position Job Description: Senior SOX Analyst Client is looking for: Client's SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the annual assessment of Internal Controls over Financial Reporting stand-alone SEC reporting and as a subsidiary.. Reporting t

Auditor - IT and Data ScienceJob Title - Auditor - IT and Data Science

Snowflake Inc.Company Name - Snowflake Inc.

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Dublin, California, USA

Full-time

Where Data Does More. Join the Snowflake team. Snowflake is growing and looking for a driven Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake's SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company's processes, systems, and underlying internal control envir

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula

IT AuditorJob Title - IT Auditor

MetlifeCompany Name - Metlife

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Cary, North Carolina, USA

Full-time

Description and Requirements Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced IT Auditor that's excited to be part of a dynam

Sr Analyst - SOX & Control InitiativesJob Title - Sr Analyst - SOX & Control Initiatives

Las Vegas Sands CorpCompany Name - Las Vegas Sands Corp

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Las Vegas, Nevada, USA

Full-time

Job Description: Position Overview The primary responsibility of the Sr Analyst - SOX and Control Initiatives is to assist the Manager - SOX and Control Initiatives in facilitating, planning and managing the finance group's internal control program across Las Vegas Sands Corp. (the "Company") properties, focusing on compliance with Sarbanes-Oxley (SOX). All duties are to be performed in accordance with departmental and Las Vegas Sands Corp.'s policies, practices, and procedures. All Las Vegas S

Senior IT AuditorJob Title - Senior IT Auditor

MetlifeCompany Name - Metlife

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Cary, North Carolina, USA

Full-time

Description and Requirements The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part

Engineering - Tech Risk - Digital Risk & Assurance - Monitoring & Testing - Vice PresidentJob Title - Engineering - Tech Risk - Digital Risk & Assurance - Monitoring & Testing - Vice President

Goldman Sachs & Co.Company Name - Goldman Sachs & Co.

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Dallas, Texas, USA

Full-time

Job Description WHO WE ARE Led by the Chief Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and other cyber threats. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications and infrastructure, developing software in support of our efforts, measuring cybersecurity risk, and designing and driving implementation of cybersecurity controls. The team has global presence a

Sr. Supplier Quality EngineerJob Title - Sr. Supplier Quality Engineer

LeidosCompany Name - Leidos

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Huntsville, Alabama, USA

Full-time

Description Looking for an opportunity to make an impact? At Leidos, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customers' success. We empower our teams, contribute to our communities, and operate sustainable. Everything we do is built on a commitment to do the right thing for our customers, our people, and our community. Our Mission, Vision, and Values guide the way we do business. Your greatest work is ahead! Leidos' Missi

Sr. Supplier Quality EngineerJob Title - Sr. Supplier Quality Engineer

LeidosCompany Name - Leidos

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Huntsville, Alabama, USA

Full-time