Comcast

Comcast

Data Solutions Fin Ops Principal, Comcast Global Audit, NBCU

PA - Philadelphia, 1701 John F Kennedy Blvd · Principal

Sponsorship not specifiedDetected 78 days ago
PythonSQLSnowflakeRedshiftAWSdbtData AnalysisData ScienceData VisualizationStatisticsProject ManagementAuditingLeadershipCommunicationCollaborationCritical ThinkingInternal Audit

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Lottery odds40
Fits your clock70

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About the role

  • The Data Solutions Fin Ops Principal serves as a leader within Comcast Corporate's Internal Audit Data organization.
  • This role will include influencing and collaborating with their peers in the Internal Audit organization as well as with business / technology stakeholders at NBCU.
  • This leader plays a key role in driving best practices relative to analytic/automation opportunities in audits by focusing on risks and providing innovative insights/cost-effective data solutions.

Responsibilities

  • Lead engagement discussions with Audit leadership and related partners, understanding systems / processes / data / policies / controls, and design strategic recommendations on potential data analytics to support and streamline the audits.
  • Manage the extraction, manipulation, testing, visualization, and analysis of data that support the audit lifecycle, ensuring timely and quality delivery.
  • Collaborate with upstream source systems to understand potential changes that will require subsequent changes to logic to our data deliverables.
  • Drive increased automation and resiliency, expanding the logic within the data deliverables to provide more value to the audit teams and their testing, as well as integrating automated quality checks and alerts.
  • Manage thoughtful flexibility across the team in prioritizing tasks, allocating work, and proactively resolving issues.
  • Direct multiple and simultaneous projects of varying complexity to drive the execution of the audit plan as well as specific asks from Internal Audit leadership.
  • We drive innovation to create the world's best entertainment and online experiences.
  • This leader is specifically responsible for developing and maintaining data deliverables and reports supporting our Finance and Operations audit testing for NBCU.

Requirements

  • Ensures all data is secure and follows company policies regarding data classification, exhibiting strong knowledge of IT controls, data privacy, and cyber security concepts and applies to engagements.
  • Exemplify the highest degree of trust and integrity by continually upholding the principles of professional standards.
  • Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
  • Proven ability to synthesize and summarize voluminous/technical information into executive presentations.
  • Strong employee management/team skills with a proven ability to assemble, motivate, and inspire accountability / responsiveness in a highly effective team.
  • Bachelor's degree in Information Systems, Business Administration, Computer Science, Statistics, Data Science, Technology or Engineering.

Nice to have

  • Experience with and exposure to Internal Audit is preferred.
  • While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Skills

  • Please visit the benefits summary on our careers site for more details.
  • Education
  • Bachelor's Degree
  • Certifications (if applicable)
  • Relevant Work Experience
  • 10 Years +
  • Comcast is an equal opportunity workplace.

Benefits

  • If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Company info

  • We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day.
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This listing is sourced directly from Comcast's careers page and normalized into a canonical job model.