Internal Audit Data Analytics & Innovation Specialist (Oak Brook, IL, US)
Oak Brook, Illinois, United States
$75k-$114k/yrHybridFull Time
CNHNYSE: CNH: Designs and manufactures agricultural and construction machinery.
4+ YOEBachelor's degree in related field, 4+ years in data analytics/BI/internal audit, experience with large ERP datasets (SAP, Databricks), Power BI/Tableau/SQL/Python, familiarity with audit methodologies and SOX testing.
Power BI, SQL, Python, SAP, Databricks, Tableau, RPA, GRC
Charlotte or Riverwoods or Richmond or McLean or Plano or New York City
$138k-$189k/yrHybridFull Time
Capital OneNYSE: COF: Provides credit card, banking, and auto loan services.
5+ YOE3+ MgmtBachelor's degree or military experience; 5+ years in auditing, compliance, or risk management; 3+ years leading audits as auditor-in-charge. Data analytics experience preferred.
Miami or Los Angeles or Troy or New York or Houston or Chicago or Grand Rapids or Owings Mills or Memphis or Raleigh or Boston or San Jose or San Francisco or Austin or Spokane or Denver or Fort Worth or Atlanta or Orlando or Dallas or Phoenix or San Antonio or Milwaukee or McLean or Melville or Woodbridge or Stamford or Philadelphia or Charlotte or West Palm Beach or Costa Mesa or St. Louis or Fort Lauderdale or Seattle or Pittsburgh or Cincinnati or Cleveland or Columbus or Akron or Cherry Hill or Tampa or Minneapolis or Salt Lake City or Jacksonville or Boulder or Nashville or Las Vegas or Indianapolis or San Diego
$135k-$200k/yrOnsiteFull Time
BDO USA: Provides accounting, tax, and business advisory services to organizations.
7+ YOECPA required; Bachelor’s or Master’s in Accounting or Finance; 7+ years accounting/finance experience; supervisory and project management experience; Power BI, Excel, SQL knowledge; strong communication and leadership skills.
Power BI, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Power Query, M language, DAX, SQL
Vantive: Provides dialysis systems and vital organ therapy products.
10+ YOEBachelor’s degree and 10+ years in internal audit, SOX, risk advisory, finance, IT controls, or governance. Requires complex audit leadership, team management, internal controls expertise, and strong analytical communication skills.
COSO, SOX, ICFR, IT general controls, data analytics, automation, audit management tools, ERP systems, GRC platforms
R162315 Internal Audit Associate Director, Digital & Data Analytics
Chicago or London
$134k-$168k/yrHybridFull Time
Mars: Manufactures confectionery and pet food and provides veterinary services.
Lead digital transformation of internal audit, develop data analytics capability, implement Celonis, and advise senior leaders; strong audit, data analytics, and change leadership experience required.
Celonis, Microsoft Power BI, Alteryx, SQL, Python, SAP, GRC
Charlotte or McLean or Richmond or New York or Plano or Riverwoods
$138k-$158k/yrHybridFull Time
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
5+ YOE3+ Mgmt5+ years auditing/compliance/risk experience, 3+ years leading audits, Bachelor’s degree or military experience, CIA/CPA/CRCM preferred, data analytics and privacy experience desirable.
Internal Audit Associate Director, Digital & Data Analytics
London or Chicago
HybridFull Time
Mars: Global manufacturer of confectionery, snacks, and pet care products.
Extensive internal audit and data analytics experience, experience with Celonis, Power BI, Alteryx, SQL and Python, strong stakeholder influence and team leadership; Big 4 or consulting background advantageous.
BMOTSX: BMO: Provides personal and commercial banking, investment, and wealth services.
5+ YOERequires 5+ years of relevant experience, a related post-secondary degree or equivalent, and CIA or CPA-Audit designation. Strong communication, collaboration, analytical, influence, and data-driven decision-making skills required.
DentsuTokyo Stock Exchange: 4324: Providing global advertising, digital marketing, and media communications services.
7+ YOEBachelor's in Accounting/Finance/Business, 7+ years internal audit/risk/advisory experience in a multinational or professional services firm, professional qualification (CPA/CA/ACCA/CIA) preferred, experience with ERP systems and Power BI, strong analytical and stakeholder skills.
Raleigh or Charlotte or Richmond or Atlanta or Winston-Salem or Chicago Heights
$135k-$160k/yrOnsiteFull Time
TruistNYSE: TFC: Offers personal banking, business lending, and investment management services.
6+ YOEBachelor's degree or equivalent and 6–8 years of banking, auditing, or relevant experience. Requires technology, cybersecurity, IT controls, risk management, analytical, communication, project management, and advisory expertise.
Microsoft Office, IT General Controls (ITGCs), IT Application Controls (ITACs), System Development Life Cycle (SDLC), COSO, COBIT, NIST, SOX, PCI DSS
HyattNYSE: H: Global operator of luxury hotels and luxury resorts.
5+ YOERequires 5+ years of progressive audit, risk, compliance, or business process experience, a bachelor's or master's degree, and audit leadership experience. Analytics, automation, AI, stakeholder management, and coaching experience preferred.
Alteryx, Tableau, Microsoft Power BI, ThoughtSpot, SQL, Python
Mowery & Schoenfeld: Full-service accounting, advisory, and wealth management firm.
3+ YOERequires a bachelor's degree in accounting, CPA eligibility, and at least 3 years in public accounting, including three busy seasons and senior-level audit experience. Strong analytical, organizational, communication, and project management skills required.
Northern TrustNASDAQ: NTRS: Financial services for individuals, families, and global institutions.
5+ YOEBachelor's degree and 5+ years auditing experience, strong audit/accounting knowledge, professional certification (CPA, CISA, CIA, ACA, ACCA) preferred, analytical and communication skills.
Constellation EnergyNASDAQ: CEG: Produces carbon-free electricity and supplies energy to customers.
12+ YOEBachelor's degree,12+ years experience in IT internal audit/technology risk with leadership,deep knowledge of ITGCs,SOX,cybersecurity frameworks,and experience with audit analytics and automation.
NIST Cybersecurity Framework, COBIT, ISO 27001, NERC CIP, SOX
Minneapolis or Atlanta or Milwaukee or New York or Chicago or Charlotte or Irving
$120k-$141k/yrHybridFull Time
U.S. BankNYSE: USB: Provider of personal, business, and institutional financial services.
6+ YOEBachelor's degree or equivalent experience, typically 6+ years audit/IT experience; knowledge of IT application/general controls, cloud technologies, DevSecOps, and audit project leadership; strong communication and analytical skills.
Microsoft Office, AWS, GCP, Azure, APIs, DevSecOps, CICD, Cloud Security Alliance Cloud Control Matrix, Microservices, Middleware, databases
ADMNYSE: ADM: Processes agricultural commodities into human and animal nutrition ingredients.
7+ YOEBachelor's degree and 7+ years in compliance, risk, audit, or analytics. Advanced analytics (Excel, SQL), data visualization/BI, compliance ERP and case management experience, strong communication and global compliance knowledge.
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
KemperNYSE: KMPR: Provides specialized auto, life, and health insurance services.
Bachelor's in accounting/finance/IS/business, experience with SQL or Python, internship preferred, travel up to 20%, familiarity with internal controls and data testing.
Raleigh or Park Ridge or St George or Charleston or Vienna or Jacksonville or Edison or Atlanta
HybridFull Time
Johnson Lambert: Provides audit, tax, and advisory services to insurance entities.
3+ YOE3+ years public accounting or internal audit experience, bachelor’s degree in accounting/finance/business, leadership and data-analytics aptitude, pursuing CIA/CPA/CISA encouraged.