Comcast
Senior Advisor, Data Business Process Effectiveness – Comcast Global Audit
PA - Philadelphia, 1701 John F Kennedy Blvd · Senior
Sponsorship not specifiedDetected 77 days ago
PythonData StructuresSQLSnowflakeAWSRESTdbtData AnalysisData VisualizationProject ManagementAuditingHRResearchLeadershipCommunicationCollaborationMentoringPublic SpeakingGAAPInternal Audit
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Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
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About the role
- The Data Business Process Effectiveness (BPE) Senior Advisor plays a leading role in preparation for upcoming Comcast Global Audit (CGA) audit engagements through business architecture and process mapping efforts.
- This role plays a critical part contributing to audit engagement preparation in shaping audit scope areas by generating innovative insights, identifying potential risks, and proposing systems / data that can be used to improve and streamline audit testing.
- They may also be called upon to assist with process and/or data projects as requested to enhance the effectiveness of risk management, governance and operational processes.
Responsibilities
- Leads audit engagement objective discussions with CGA leaders and provides strategic recommendations on process and data approaches to support audit goals and streamline the audit.
- Uses methodical yet collaborative approach in each upcoming audit engagement to map current state processes and system architecture as they relate to controls that business unit leaders use or need to manage their businesses.
- We drive innovation to create the world's best entertainment and online experiences.
Nice to have
- 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
- 7-10 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.
- Proactively identifying improvement areas that can lead to standardization and coverage, strategically aligning with audit senior leaders on ways to improve and streamline audit testing.
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.
- Leads and facilitates process and business architecture discussions with all levels of Company management.
- Ensures all data is secure and follows company policies regarding data classification.
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This listing is sourced directly from Comcast's careers page and normalized into a canonical job model.