The IIA's 2016 International Conference July 17 20, at the Jacob Javits Center in New York, NY
|
|
|
- Alannah Tucker
- 8 years ago
- Views:
Transcription
1 The IIA's 2016 International Conference July 17 20, at the Jacob Javits Center in New York, NY The panel includes: Dale Jeanes, General Auditor at BB&T Moderator Kevin Ryan, Chief Risk Review Officer and General Auditor at KeyBank James Tietjen, Chief Auditor at Capital One Financial Corporation Mark Sparano, Chief Audit Executive at U.S. Bank
2 Agenda Company Overviews Data Analytics Team Compositions Definitions Objectives Takeaways 2
3 KeyBank Overview First Quarter 2016 Performance KeyBank Assets Cleveland, OH $96 billion Deposits $71 billion Customers 2 million Employees 13,483 Branches 966 ATMs 1,256 Established 1820 NYSE Symbol KEY Top 20 U.S. Bank Ranked in the Top 50 Companies for Diversity by Diversity Inc. Perfect score of 100 percent on the Human Rights Campaign s (HRC) 2016 Corporate Equality Index Platinum-Level Fit-Friendly Worksite by the American Heart Association (AHA) 3
4 Capital One Overview Year-end 2015 Performance Ranking 8 th largest bank based on U.S. deposits Period-end assets Period-end deposits Period-end loans Customer accounts Operations 4 th largest credit card issuer in the U.S. Largest U.S. direct bank $334 billion $218 billion $230 billion 65 million+ 45,000 employees with major operations in 15 U.S. cities, Canada and U.K. Established 1994 NYSE symbol COF 2015 Revenue Mix by Business Line 28% 10% 62% Named to 100 Best Companies to Work For by FORTUNE Magazine Best Places to Work for LGBT Equality by Human Rights Campaign Received J.D. Power & Associates Call Center Certification Aon Hewitt s Top Companies for Leaders Credit Card Consumer Bank Commercial Bank Named to Working Mother s 100 Best Companies list & Best Companies for Hourly Workers Ranked #8 on Military Times 2014 Best for Vets Recipient of the Secretary of Defense Employer Support Freedom Award 4
5 U.S. Bank Overview Year-end 2015 Performance Ranking Period-end assets Period-end deposits U.S. Bank is the 5 th largest US Commercial bank $422 billion $300 billion Period-end loans Customer accounts Operations $261 billion 18.5 million Over 67,000 employees and 18.5 million customers; offices in 39 states and more than 3,133 branches in 25 states ATMs 4,936 A 2015 World s Most Ethical Company Ethisphere Institute, March 2015 #1 Most Admired Superregional Bank Fortune, March 2015 (also in 2011, 2012, 2013, 2014) Most Trusted Companies for Retail Banking Ponemon Institute, June 2015 (9 years at #1) Corporate Equality Index (perfect score) Human Rights Campaign Foundation, Military Friendly Employers G.I. Jobs, 2015 Established 1863 NYSE symbol USB 5
6 Data Analytics Team Compositions Data Analyst Data Champion Traditional Auditor KeyBank Capital One U.S. Bank 8 (~5%) SAS Mainframe/Enterprise Guide/Miner, SQL, Cognos, ACL 25 (~17%) SAS Enterprise Guide, ACL, Microsoft Access/Excel 147 Microsoft Access/Excel 17 (~11%) Tableau, Python, SAS, Teradata, Neo4j, ACL 34 (~23%) Tableau, Excel, ACL, responsible for championing data analysis within business audit team 150 Tableau, Excel, ACL with a priority to enhance data analysis proficiency 13 (~5%)Tableau, ACL, SQL, SAS, Monarch, Mainframe FOCUS 83 (~30%) Tableau, ACL, Excel 176 Microsoft Access/Excel Data Analyst Analyst / Programmer with primary role to lead data analysis activities Data Champion Auditor trained in data analysis with role to champion within audit team Traditional Auditor Auditor with growing data analysis proficiency Note: The presenters and IIA do not endorse any specific vendor or tool. 6
7 Data Analytics Defined Data Analytics the process of gathering and analyzing data and then using the results to make better decisions Cited popular attributes and components Analysis of operational, financial, and other data that quantifies and highlights risk and/or opportunity Data-mining information across multiple sources to provide actionable results Repeatable and automated processes that search for patterns and identify anomalies. Source: Stippich, Warren W., Jr., and Bradley J. Preber. Data Analytics: Evaluating Internal Audit's Value. Altamonte Springs: Institute of Internal Auditors, Print.
8 Continuous Auditing/Continuous Monitoring Continuous Auditing the combination of technology enabled ongoing risk and control assessments. Continuous auditing is designed to enable the internal auditor to report on subject matter within a much shorter timeframe than under the traditional retrospective approach. Source: Ames, Bradley C., Roy D'Cunha, Patricia Geugelin-Dannegger, Peter B. Miller, Sajay Rai, Andrew Robertson, and Thomas Steeves. "Continuous Auditing: Coordinating Continuous Auditing and Monitoring to Provide Continuous Assurance (2nd Edition)." Global Technology Audit Guide (March 2015): n. pag. The Institute of Internal Auditors. Web. 17 May Continuous Monitoring a management process that monitors whether internal controls are operating effectively on an ongoing basis. Source: The Institute of Internal Auditors (2013). Practice advisory : continuous assurance. Altamonte Springs, FL: The Institute of Internal Auditors.
9 Objective 1 Discover that data analytics is more than creating metrics, viewing it as a toolkit that should contribute to an audit team s testing objectives. 9
10 Objective 2 Identify the ways to increase utilization of data analytics across internal audit. 10
11 Objective 3 Learn the importance of support roles necessary in the design and implementation of data analytics. 11
12 Objective 4 Show the power of data analytics in audit reporting to senior management and board committees. 12
13 Objective 5 Hear lessons learned from those who have and are using data analytics to drive audit value and enhance assurance. 13
14 Take-a-Ways Rome wasn t built in a day it takes time and money to build a data analytics program it s a journey The partnership between traditional auditors and the core data analytics team is key to an effective program Weaving data analytics into the audit process as early as possible is more effective than bolting them on Most data analytic programs begin believing they will gain huge efficiencies but most find the holy grail in quality and effectiveness Communicate often success breeds success Any amount of quality, well-thought-out data analytics will enhance audit effectiveness and efficiency 14
Quality Assurance Checklist
Internal Audit Foundations Standards 1000, 1010, 1100, 1110, 1111, 1120, 1130, 1300, 1310, 1320, 1321, 1322, 2000, 2040 There is an Internal Audit Charter in place Internal Audit Charter is in place The
Global EY FIDS Forensic Data Analytics Survey 2014
Global EY FIDS Forensic Data Analytics Survey 2014 Big risks require big data thinking The Eighth International Pharmaceutical Compliance Congress Dubai, United Arab Emirates Vincent Walden Partner, EY
Performance Measures for Internal Auditing
Performance Measures for Internal Auditing A simple question someone may ask is Why measure performance? An even simpler response would be that what gets measured gets done. McMaster University s discussion
Client Questions & Answers The Bank of Kentucky
Client Questions & Answers The Bank of Kentucky We re excited about our future with BB&T and look forward to continuing to serve you. Be assured that you will continue to see the same smiling faces and
Walden University s Guide for Information Systems and
Walden University s Guide for Information Systems and Technology Careers Discover Career Opportunities in the Growing Fields of Information Systems and Information Technology Rapid advances in technology
Save money and stay in. compliance. Know. what you have, keep. what you must, eliminate. what you should.
The solution Save money and stay in Know what you have, eliminate what you should. compliance. keep what you must, Manage and reduce paper as you bridge to digital. FileBRIDGE Paper actively manages your
The Adoption and Use of Front-End Business Intelligence Tools Elliot King, Research Analyst
The Adoption and Use of Front-End Business Intelligence Tools Elliot King, Research Analyst March 2007 Sponsored by Produced by 2 TABLE OF CONTENTS SUMMARY AND BACKGROUND.....................................................................................
QlikView in Banking How and why many worlds leading banks are using QlikView
QlikView in Banking How and why many worlds leading banks are using QlikView September 2013 Duncan Ash / Mike Saliter / Paul Van Siclen Common Banking Challenges Branch Managers / Financial Advisors /
A Presentation to the IIA Jacksonville Chapter May 16, 2014
Data Analytics A Presentation to the IIA Jacksonville Chapter May 16, 2014 Experis Wednesday, May 14, 2014 1 Agenda Introductions Expectations What is Data Analytics Why use Data Analytics Data Data Analytics
Internal Audit Practice Guide
Internal Audit Practice Guide Continuous Auditing Office of the Comptroller General, Internal Audit Sector May 2010 Table of Contents Purpose...1 Background...1 Definitions...2 Continuous Auditing Professional
University of Central Florida Class Specification Administrative and Professional. Director Enterprise Application Development
Director Enterprise Application Development Job Code: 2511 Report to the University Chief Technology Officer. Serve as the top technical administrator for enterprise computer programs and data processing
LATE SUBMISSION OF TRAVEL EXPENSE CLAIMS, UNFILED TRAVEL EXPENSE REPORTS, AND RECONCILIATION OF PREPAID EXPENSES
Report Office of the General Auditor August 31, 2011 Internal Audit Report for August 2011 Summary Three reports were issued during the month: Employee and Director Expense Reports Audit Report Quarterly
Dominion. Dan Weekley Vice President, Corporate Affairs. Dan Stoddard Senior Vice President, Nuclear Operations. March 24, 2016
Dominion Dan Weekley Vice President, Corporate Affairs Dan Stoddard Senior Vice President, Nuclear Operations March 24, 2016 Dominion Profile Power and Natural Gas Infrastructure Overview Leading provider
Pearson is a founding signatory to the Global Compact and can again reaffirm both our commitment and our ongoing support for its 10 principles.
Progress report 2014 United Nations Global Compact A progress report on Pearson's performance Pearson is a founding signatory to the Global Compact and can again reaffirm both our commitment and our ongoing
RESEARCH NOTE TECHNOLOGY VALUE MATRIX: ANALYTICS
Document L59 RESEARCH NOTE TECHNOLOGY VALUE MATRIX: ANALYTICS THE BOTTOM LINE Organizations continue to invest in analytics in order to both improve productivity and enable better decision making. The
Analytics and Big Data at State Farm
Analytics and Big Data at State Farm State Farm Insurance Bloomington, Illinois Steve Pettit Director Agenda Company overview Analytic Capabilities Big Data Technology as an Enabler Roles & Skills State
Facts About keybank. Who We Are
Facts About keybank Who We Are Cleveland-based KeyCorp is one of the nation's largest bank-based financial services companies, with assets of approximately $89 billion. Key companies provide investment
Decision Support Optimization through Predictive Analytics - Leuven Statistical Day 2010
Decision Support Optimization through Predictive Analytics - Leuven Statistical Day 2010 Ernst van Waning Senior Sales Engineer May 28, 2010 Agenda SPSS, an IBM Company SPSS Statistics User-driven product
Workplace Well-Being Award. Application Guide
Workplace Well-Being Award Application Guide Dear Kennebec Valley Worksite, In an effort to recognize businesses in the greater Kennebec Valley that are committed to improving the health and well-being
Survey of more than 1,500 Auditors Concludes that Audit Professionals are Not Maximizing Use of Available Audit Technology
Survey of more than 1,500 Auditors Concludes that Audit Professionals are Not Maximizing Use of Available Audit Technology Key findings from the survey include: while audit software tools have been available
Predictive Modeling. ASHK Seminar. November 21, 2013
Predictive Modeling ASHK Seminar November 21, 2013 Welcome to the ASHK Seminar! Agenda Introduction to Predictive Modeling in Actuarial Science Fundamentals of Cross-Sectional Regression Modeling Multiple
Analytics 2013. A survey on analytic usage, trends, and future initiatives. Research conducted and written by:
Analytics 2013 A survey on analytic usage, trends, and future initiatives Research conducted and written by: Lavastorm Analytics A global analytics software company that enables a new, agile way to analyze,
This audience project will help shape the marketing and fundraising strategy and help make a difference to the lives of blood cancer patients.
Data Analyst Fixed term for 6-9 months Bloodwise is the only UK charity dedicated to improving the lives of patients with all types of blood cancer. We want to change the world, and with help from people
Leveraging Customer-Centered Content
Leveraging Customer-Centered Content for Marketing Hackers How an Inbound Marketing GamePlan can help you harness the power of content to attract new leads Section Title Instead of the old outbound marketing
Fair & Responsible Banking Compliance Officer
Key Bank is seeking a fair and Responsible Banking Officer at our Cleveland Ohio headquarters. Interested candidates can forward their resumes directly to me. My contact info is below. Thank you in advance
White paper. Integrated Marketing Management
White paper Integrated Marketing Management The Top 3 Advantages Driving Digital Marketing Automation Has the increase in digital channels caused your marketing operations processes to multiply and deliver
How to set up a people based. accounting system that makes your. small business work for you. Thomas G. Post. Certified Public Accountant 281-351-2688
How to set up a people based accounting system that makes your small business work for you. By Thomas G. Post Certified Public Accountant 281-351-2688 www.texastaxman.com 1 Title How to set up a people
AuditNet. Audit Software Survey 2009
AuditNet Audit Software Survey 2009 As a new decade dawns, AuditNet survey shows how Internal Audit has adapted to technology through widespread use of audit software Audit Software Survey Summary Results
Best Practices for Architecting Taxonomy and Metadata in an Open Source Environment
Best Practices for Architecting Taxonomy and Metadata in an Open Source Environment Zach Wahl President and Chief Executive Officer Enterprise Knowledge zwahl@enterprise-knowledge.com Twitter @EKConsulting
Key Trends, Issues and Best Practices in Compliance 2014
Key Trends, Issues and Best Practices in Compliance 2014 What Makes This Survey Different Research conducted by independent third party Clients and non-clients 301 executive decision makers 35 qualitative
Houston, We ve Had a Problem: Addressing Data Breaches with an Incident Response Team
Houston, We ve Had a Problem: Addressing Data Breaches with an Incident Response Team HCCA 16th Annual Compliance Institute Las Vegas, NV To Heal. To Teach. To Discover. April 30, 2012 Jennifer Edlind,
Business Solutions Manager Self and contribution to Team. Information Services
POSITION DESCRIPTION Position Title: Responsible To: Responsible For Agile Test Analyst Business Solutions Manager Self and contribution to Team Position Purpose: The Agile Test Analyst is responsible
38,648 ( 35,590 basic + 3,058 London weighting allowance) Grade E of Mind s salary scales
Job description Job Title Responsible to Department Team Responsible for Salary Hours of work Length of contract Location of work CRM Manager Data Process and CRM Delivery Manager Fundraising Data and
Analytics 2014. Industry Trends Survey. Research conducted and written by:
Analytics 2014 Industry Trends Survey Research conducted and written by: Lavastorm Analytics, the agile data management and analytics company trusted by enterprises seeking an analytic advantage. June
Auditing Application User Account Security and Identity Management with Data Analytics
Auditing Application User Account Security and Identity Management with Data Analytics James Kidwell, JD, CISA Senior Information Systems Auditor Audit Services Session Agenda and Learning Objectives Brief
Game Changer The Impact of Cognitive Technology on Business and Financial Reporting. May 23, 2016
Game Changer The Impact of Cognitive Technology on Business and Financial Reporting May 23, 2016 Today s presenter Marc Macaulay, Cognitive Technology Audit Leader, KPMG LLP Marc Macaulay is KPMG s Cognitive
Justifying an Investment in Disaster Recovery
Justifying an Investment in Disaster Recovery Presented by: Ward Quarles Director, Marketing & Communications WTS, Inc. Candide Lopez Vice President, Information Technology Bal Seal Engineering Introductions
MECOMS Customer Care & Billing As A Service
MECOMS Customer Care & Billing As A Service MECOMS As A Service. Your pay as you grow meter-to-cash solution. Introducing MECOMS As A Service, an innovative customer management and billing solution for
The Regional Growth Fund. Detailed methodology
The Regional Growth Fund Detailed methodology MAY 2012 2 The Regional Growth Fund Detailed methodology 1 This document outlines the methods used in our examination. Scope 2 This National Audit Office report
Duration: One year with the option of an additional year based on performance.
Position: Adviser to the Internal Audit Unit Objectives: A person to support the newly established Internal audit unit to transform it from its infancy stage to a unit that is a trusted adviser, and more
Our Shared Vision for Independent Living in Scotland
Jim Elder-Woodward, OBE Independent Chair, Scottish Independent Li Cllr Peter Johnston COSLA Spokesperson for Health and Well- Our Shared Vision for Independent Living in Scotland Alex Neil Cabinet Secretary
HR Systems Adoption. 4 th Australian HR Technology Report
HR Systems Adoption 4 th Australian HR Technology Report HR system adoption Introduction Welcome. The Australian HR Technology Report is a study commissioned by Navigo Research, a research and advisory
Effectively Creating and Leveraging a Board of Directors for Privately Held Companies
Effectively Creating and Leveraging a Board of Directors for Privately Held Companies Background The board of directors is a term that strikes fear into the hearts of most management teams. It is the group
Risk Management and Internal Audit Specialized Training Course Audit Risk Assessment Methodology
Risk Management and Internal Audit Specialized Training Course Audit Risk Assessment Methodology May 20, 2015 Internal FR 2 Risk and Risk Assessment Defined Risk Institute of Internal Auditors (IIA) The
Measuring Process Improvement Value. Christy Hartner, CTP, AAP Commerce Bank Senior Business Process Consultant November 5, 2014
Measuring Process Improvement Value Christy Hartner, CTP, AAP Commerce Bank Senior Business Process Consultant November 5, 2014 1 Agenda Introduction/History Business Process Management Services (BPM)
How quality assurance reviews can strengthen the strategic value of internal auditing*
How quality assurance reviews can strengthen the strategic value of internal auditing* PwC Advisory Internal Audit Table of Contents Situation Pg. 02 In response to an increased focus on effective governance,
Accion Venture Lab. Job Description Bank INSERT REPORT TITLE HERE
INSERT REPORT TITLE HERE Accion Venture Lab Author s Name Date Page This work is licensed under the Creative Commons Attribution-ShareAlike 4.0 International License. To view a copy of this license, visit
Practice Guide COORDINATING RISK MANAGEMENT AND ASSURANCE
Practice Guide COORDINATING RISK MANAGEMENT AND ASSURANCE March 2012 Table of Contents Executive Summary... 1 Introduction... 1 Risk Management and Assurance (Assurance Services)... 1 Assurance Framework...
RELEVANT TO ACCA QUALIFICATION PAPER P7 AND PERFORMANCE OBJECTIVES 17 AND 18. Completing the audit
RELEVANT TO ACCA QUALIFICATION PAPER P7 AND PERFORMANCE OBJECTIVES 17 AND 18 Completing the audit The completion stage of the audit is of crucial importance. It is during the completion stage that the
PROVING THE ROI OF BPM IN FINANCIAL SERVICES
PROVING THE ROI OF BPM IN FINANCIAL SERVICES A GUIDE TO SHOWCASING RETURN ON INVESTMENT FOR YOUR BPM INITIATIVE PROVING THE ROI OF BPM IN FINANCIAL SERVICES TO CONVINCE EXECUTIVES THAT BPM INITIATIVES
Process Optimization - Automation The First Step
Process Optimization - Automation The First Step Process Optimization - Automation: The First Step Business Process Management. To many, these words conjure up images of tremendous complexity. Months of
Visual Data Mining at REI- Exploring Customer Patterns and Key Insights. Stephen McDaniel Manager of Marketing Analytics and Customer Insights REI
Visual Data Mining at REI- Exploring Customer Patterns and Key Insights Stephen McDaniel Manager of Marketing Analytics and Customer Insights REI Background REI is a member-owned co-op focused on love
The Federal Railroad Retirement Board (RRB) and Data Analytics
Exploring Innovation Leads to Data Analytics Phase I February 14, 2013 OFFICE OF INSPECTOR GENERAL RAILROAD RETIREMENT BOARD INTRODUCTION In response to the Federal government s mandate to become more
Changing the Enterprise Department -- Adding Services to Web Applications: April 2014
Changing the Enterprise Department -- Adding Services to Web Applications: April 2014 Mountains of Opportunity Picture by Susan Eustis WinterGreen Research, Inc. Lexington, Massachusetts www.wintergreenresearch.com
same benefits as ORACLE and Microsoft Dynamics, but has cheaper integration than ORACLE and more modules than Microsoft Dynamics.
Rebecca Balok 1. Most technological systems have been faced with flaws or criticisms before it may be accepted in the general public. Perform exploratory research to identify two to three main criticisms
Writing the Old National Story
1 OLD NATIONAL BANK Writing the Old National Story Perhaps you ve caught a glimpse of our 2016 television commercials featuring an Old National pen. This traveling pen symbolizes the journey Old National
Data Analyst and Operations Administrator
American Support Data Analyst and Operations Administrator Overview & Responsibilities 01 March 2011 Position Title: Department: Branch: Location: Reports To: Direct Reports: Consults With (Works With
GAO GOVERNMENTWIDE TRAVEL MANAGEMENT. Views on the Proposed Travel Reform and Savings Act
GAO For Release on Delivery Expected at 9:30 a.m. Tuesday July 9, 1996 United States General Accounting Office Testimony Before the Subcommittee on Government Management, Information and Technology Committee
Constant Contact. Responsyssys. VerticalResponse. Bronto. Satisfaction
Contenders Leaders sys Scale Campaign aign Monitor Niche High Performers Satisfaction Email Marketing Products Products shown on the Grid for Email Marketing have received a minimum of 10 reviews/ratings
Our Data Analytics Journey, Methodology, and More. September 15, 2015
Our Data Analytics Journey, Methodology, and More September 15, 2015 Objectives High-level Objectives: Discuss Audit Data Analytics History Industry Personal History TIAA-CREF History Define our data analytics
Manage Your Asset Anywhere, Anytime and Easily. Enterprise Asset Management System. Enterprise Solution
Manage Your Asset Anywhere, Anytime and Easily Enterprise Asset Management System Enterprise Solution At myasset, we recognised the problems faced by organisations with multiple sites spread across the
How to Manage Your Account
How to Manage Your Account B A N K I N G I N S U R A N C E I N V E S T M E N T S Managing Your Mortgage Account Couldn t Be Easier! Thank you for choosing BB&T for your home mortgage. We know that buying
Predictive Analytics at the Speed of Business
Predictive Analytics at the Speed of Business How decision management and a real-time infrastructure get predictive analytics where and when you need them 2012 Decision Management Solutions 1 Your presenters
ROI CASE STUDY IBM BUSINESS ANALYTICS CINCINNATI ZOO
ROI CASE STUDY IBM BUSINESS ANALYTICS CINCINNATI ZOO THE BOTTOM LINE Nucleus Research examined the use of IBM Cognos BI at the Cincinnati Zoo and found that analytics enabled managers to learn more about
Automating incentive compensation for increased productivity and cost reduction
IBM Software Business Analytics Sales Performance Management Automating incentive compensation for increased productivity and cost reduction Automating incentive compensation for increased productivity
the role of the head of internal audit in public service organisations 2010
the role of the head of internal audit in public service organisations 2010 CIPFA Statement on the role of the Head of Internal Audit in public service organisations The Head of Internal Audit in a public
CoreNet Global Las Vegas Summit. LEED Unlocked: Keys to a Successful Sustainability Transformation
CoreNet Global Las Vegas Summit LEED Unlocked: Keys to a Successful Sustainability Transformation KeyBank and Johnson Controls Overview HEADQUARTERS Cleveland, Ohio HEADQUARTERS Milwaukee, Wisconsin ASSETS
XBRL: Blueprint for a Revolution
XBRL: Blueprint for a Revolution by Mike Willis Reprinted from PricewaterhouseCoopers original Web Journal, re: Business www.pwcglobal.com/rebusiness XBRL: Blueprint for a Revolution by Mike Willis To
www.pwc.com Leveraging Continuous Auditing / Continuous Monitoring in internal audit April 10, 2012
www.pwc.com Leveraging Continuous Auditing / Continuous Monitoring in internal audit April 10, 2012 Agenda 1. Introductions to DA, CA & CM [] 2. Inventory management continuous monitoring [The Gap] 3.
Capital Markets Day Athens, 16 January 2006 ALPHA. Retail Banking. G. Aronis Senior Manager, Retail Banking
Capital Markets Day Athens, 16 January 2006 ALPHA BANΚ Retail Banking G. Aronis Senior Manager, Retail Banking Contents: page Retail Banking at a Glance 3 Strategic Emphasis on Retail Banking 4 Household
Extraction of SAP Data for Audit & Compliance
Extraction of SAP Data for Audit & Compliance LiveCompare Case Study David Barkhausen 20 November 2012 Contents Key Learning Points British American Tobacco Overview Audit Challenges Addressing The Challenges
The Institute of Internal Auditors 247 Maitland Avenue Altamonte Springs, FL 32701-4201 USA
INTERNATIONAL Professional Practices Framework (IPPF) Disclosure Copyright 2009 by The Institute of Internal Auditors Research Foundation (IIARF), 247 Maitland Avenue, Altamonte Springs, Florida 32701-4201.
FACULTY AND SCHOOL INTRO
Corporate Services Division Registry Data Analyst \ Report Writer Position: Permanent; 37.5 hours per week Contract/Grade: Grade 6 $48, 097 - $56, 585 INTRODUCTION Christchurch Polytechnic Institute of
Integrating Data Analytics into Internal Audit
Integrating Data Analytics into Internal Audit IIA Beach Cities Meeting May 19, 2011 Agenda Introductions Background Industry Perspective Benefits of Challenges in Examples / Case Studies Tools Of The
One of Canada s Fastest Growing Automotive Finance Companies
One of Canada s Fastest Growing Automotive Finance Companies This presentation contains forward-looking statements, including, in particular statements about RIFCO s plans, strategies and prospects. These
Dr. Lee is currently serving her second term as the National President of The Links, Incorporated and The Links Foundation, Incorporated.
Gwen Lee Gwen has over 38 years experience in secondary education. She retired in December 2007 from Thornton Township High School, District 205, where she served as the Associate Superintendent for Curriculum
INVESTOR PRESENTATION. First Quarter 2014
INVESTOR PRESENTATION First Quarter 2014 Note to Investors Certain non-gaap financial information regarding operating results may be discussed during this presentation. Reconciliations of the differences
Competing with SPSS Predictive Analytics
Competing with SPSS Predictive Analytics Ioanna Koutrouvis Managing Director SPSS BI GREECE SA Athens, April 10 th 2008 Agenda Definition of Predictive Analytics and Brief Historical overview Why competing
ETPL Extract, Transform, Predict and Load
ETPL Extract, Transform, Predict and Load An Oracle White Paper March 2006 ETPL Extract, Transform, Predict and Load. Executive summary... 2 Why Extract, transform, predict and load?... 4 Basic requirements
Major Project Governance Assessment Toolkit
Major Project Governance Assessment Toolkit Mark Ritchie, University of Edinburgh Pauline Woods-Wilson, Lancaster University Project and Change Management Group Project and Change Management Group Established
The Co-operative Financial Services
The Co-operative Financial Services 16 June 2009 Bob Burlton, Chair of CFS UK Principal, ACT! Addressing the Climate Threat, Co-operatives Europe Content Our performance and the economic climate Our difference
LEVERAGING BIG DATA & ANALYTICS TO IMPROVE EFFICIENCY. Bill Franks Chief Analytics Officer Teradata July 2013
LEVERAGING BIG DATA & ANALYTICS TO IMPROVE EFFICIENCY Bill Franks Chief Analytics Officer Teradata July 2013 Agenda Defining The Problem Defining The Opportunity Analytics For Compliance Analytics For
ACT Enrollment Planners Conference
CONVERGE CONSULTING 7.13.16 ACT Enrollment Planners Conference PRESENTERS: Ann Oleson, CEO Jay Kelly, President 2 ABOUT CONVERGE 3 4 AGENDA 2015 Inbound Marketing in Higher Education Survey Methodology
Big Data, Data Analytics, and Data Visualization building your knowledge and expertise. September 15, 2015
+ Big Data, Data Analytics, and Data Visualization building your knowledge and expertise September 15, 2015 Today s Agenda 2! Kickoff: Glossary of Terms! Data analytics! Data visualization! Big Data! Body
Treasure Trove The Rising Role of Treasury in Accounts Payable
Treasury and Trade Solutions North America July 30, 2015 Treasure Trove The Rising Role of Treasury in Accounts Payable 2015 Citibank, N.A. All rights reserved Today s Speakers Andrew Bartolini Chief Research
This job description does not form part of your contract of employment
SOUTHEND ON SEA BOROUGH COUNCIL DEPARTMENT OF CORPORATE SERVICES JOB PROFILE JOB DESCRIPTION Job Title Senior HR & Payroll Technical Officer Reports To Team Leader-Operational Services Structure chart
Ohio Valley Computer Measurement Group (OHVCMG) Presented by: Scott Ferguson
Ohio Valley Computer Measurement Group (OHVCMG) Performance and Capacity Management Mobile Banking Launch The Huntington National Bank Presented by: Scott Ferguson Agenda Introduction / Background New
2015 Real Estate Industry Update A landscape for change: Transforming for the future
2015 Real Estate Industry Update A landscape for change: Transforming for the future October 20, 2015 Welcome Welcome to Deloitte s 2015 real estate industry update The real estate industry has been on
Data Warehouse Management Final Audit Report Report Nr. 8/13 November 12, 2013
Data Warehouse Management Final Audit Report Report Nr. 8/13 November 12, 2013 Distribution: To: Acting President & CEO Senior Vice President & Chief Financial Officer Senior Vice President, Business Solutions
Becoming Data Driven 101: Planning for Success
Becoming Data Driven 101: Planning for Success Tom Davenport, Babson College Bill Franks, Teradata August 5, 2015 SPONSORED BY Featured Speakers Tom Davenport is the President s Distinguished Professor
Business Plan for Implementing Electronic Commerce
Introduction to Electronic Commerce Business Plan for Implementing Electronic Commerce Objectives In this chapter, you will learn about: Planning electronic commerce initiatives Strategies for developing
Key Metrics for Determining ROI for Business Intelligence Implementations. Elliot King, Research Analyst August 2007
Key Metrics for Determining ROI for Business Intelligence Implementations Elliot King, Research Analyst August 2007 Sponsored by Produced by 2 TABLE OF CONTENTS Introduction and Key Findings............................................................................................................................3
Kellogg Company Recognitions
Kellogg Company Recognitions 2012 Employer Support of the Guard and Reserve Patriot Award recipient One of Black Enterprise s 40 Best Companies for Diversity Finest Philanthropic Efforts award from Michigan
Test Automation. Full service delivery for faster testing at optimum cost
Test Automation Full service delivery for faster testing at optimum cost To safeguard their competitive edge in today s information economy, organizations must constantly improve their products and services.
2016 MARKETING HIRING TRENDS:
2016 MARKETING HIRING TRENDS: THE SPREAD OF STRATEGIC DIGITAL MARKETING ACROSS BUSINESS FUNCTIONS 2016 MARKETING HIRING TRENDS: THE SPREAD OF STRATEGIC DIGITAL MARKETING ACROSS BUSINESS FUNCTIONS THE MOVE
Data analytics the changing use of data within Internal Audit
Data analytics the changing use of data within Internal Kiran Sudhakar Associate Director, Grant Thornton UK Overview Areas of discussion Introduction Common questions asked Evolution of data analytics
Patient CaringTouch System: An Innovation in Patient-Centered Care
Patient CaringTouch System: An Innovation in Patient-Centered Care Patricia A. Patrician, PhD, RN, FAAN Colonel, US Army (Retired) Donna Brown Banton Endowed Professor University of Alabama at Birmingham
A Fidelity Investments Webinar Series: Basics of Stock Investing
A Fidelity Investments Webinar Series: Basics of Stock Investing 1 Fidelity Brokerage Services, Member NYSE, SIPC, 900 Salem Street, Smithfield, RI 02917. 2016 FMR LLC. All rights reserved. 734380.2.0