- UNC Health (Chapel Hill, NC)
- …and organize data to prepare reports and financial documentation, analyze and audit data . Job Details Legal Employer: STATE Entity: UNC Medical Center ... detailed reports and analysis on trends. Compiles budgetary and fiscal data received from assigned departments. Analyzes and evaluates departmental budget requests… more
- VoltaGrid LLC (Cypress, TX)
- … flows. Proactively provide insightful recommendations across functions to improve internal control procedures, increase audit efficiencies, and drive process ... Position Title: Senior Analyst , Financial Systems/PMO If the following job requirements...educate employees on systems functionality and processes related to internal control compliance, including assisting IT with control requirements… more
- Conifer Revenue Cycle Solutions (Frisco, TX)
- …AND RESPONSIBILITIES Include the following. Others may be assigned. Performs diagnosis data submissions to Client, Vendors and internal Stakeholders Develop ... for chart assignment oversight and monitoring accounts on hold Prepares data collection reports for leadership Monitors diagnosis submission progress; Audit… more
- USAA (San Antonio, TX)
- …The Opportunity USAA is seeking talented, entry-level candidates for its Risk Analyst Development Program. This two-year rotational program is designed to cultivate ... graduates who demonstrate strategic and critical thinking, proficiency in data and analytics, sound risk acumen, and leadership potential. Candidates… more
- United Nations Federal Credit Union (New York, NY)
- …for department. Assist FVP with collecting and evaluating transactional and statistical data . Utilize tools to analyze and collaborate with management to decipher ... statistical reports and presentations, and participate in the analysis and interpretation of data . Assist in assessing needs and identifying data sources, as… more
- Dunavant Enterprises, Inc. (Memphis, TN)
- …Ensure proper documentation and compliance with internal controls Monitor and audit financial systems to ensure accurate data flow and transaction processing ... 1.0 Position Summary The Financial Operations Analyst will support the financial integrity and operational efficiency of our Cross-Border Mexico business unit and… more
- USAA (Charlotte, NC)
- …updates Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ... in projects to automate and increase efficiencies, and support data and control testing. As a member of the...Compensation: USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive.… more
- UNC Health (Chapel Hill, NC)
- …and organize data to prepare reports and financial documentation, analyze and audit data . Legal Employer: Entity: UNC Medical Center Organization Unit: UNCH ... detailed reports and analysis on trends. Compiles budgetary and fiscal data received from assigned departments. Analyzes and evaluates departmental budget requests… more
- Energy Transfer (Houston, TX)
- …and best practices for optimizing data flows. * Understanding of data security, compliance, and audit requirements in cloud-based environments. xhqgsiq * ... build, and support integrations and custom solutions that connect Workday with internal and third-party systems. You will work closely with business stakeholders and… more
- Agile IT (San Diego, CA)
- …in Azure AD, or bulk policy changes) and to integrate security data between systems. Implement RMM (Remote Monitoring and Management) scripts to deploy ... stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports...s adopting a new Microsoft security feature, improving an internal process, or contributing to team training sessions. In… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy ... to you to make it happen. What's the role? Internal Audit 's mission is to provide independent...at the forefront of leveraging emerging technologies to enhance audit effectiveness, improve governance, and enable data -driven… more
- Coinbase (Bismarck, ND)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... the IT Internal Audit team to pull, test, and analyze key systems...data extracts and reports that will support the internal audit team in their control testing.… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 ... **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit… more
- New York Times (New York, NY)
- …so good that it's worth paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls, risk, and data ... audit , and technical teams to embed a data -driven perspective into internal audits and projects.... audits and projects. You will report to the Internal audit director. Responsibilities: + You will… more
- Mastercard (Atlanta, GA)
- …solutions and automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data ... governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose...audit operations and delivering insightful reporting. Overview The Internal Audit Data Analytics Team… more
- Hologic (San Diego, CA)
- …our mission to be global champions for women's health. As Senior Data Analyst - Internal Audit , you will advance the department's analytics capabilities ... Senior Data Analyst Marlborough, MA, United States...shaping the data analytics capabilities of the Internal Audit department * Expand your expertise… more
- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst ... at Burlington will support audit and internal control initiatives by leveraging data analytics...to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …work assigned (Senior Risk Analyst , Senior Compliance Analyst , or Senior Data Analyst ). ** Internal ** ** Audit ** **Services** **-** **Execution** + ... Internal Auditor who is passionate about using AI, data analytics, and innovative audit techniques to...and internal controls. Operating under the Global Internal Audit Standards? issued by the Institute… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …based on work assigned (Risk Analyst , Compliance Analyst , or Data Analyst ). + ** Internal Audit Services - Support** + Assists in audits across ... fields. **Minimum** **Experience** + Minimum two (2) years of experience in internal audit , public accounting, contract reviews, financial management, digital… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. ... prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate...+ Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data… more
