- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Data Analyst ** participates in the development of impactful and ... projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance ... with IAS audit leaders to identify and prioritize opportunities for data analysis or continuous assurance. Then you'll liaise amongst the IAS teams to… more
- Toyota (Plano, TX)
- …& Audit Department is looking for a passionate and highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this role is ... American in accordance with IIA standards. Reporting to the Manager, Sales & Affiliate Audit , the person in this role will support the Internal Audit … more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Develop and implement advanced analytics solutions to support audit use and optimize audit process and methodology. + Research and ... + Leverage extensive and deep technical knowledge to drive the development of data science solutions and implements data -driven recommendations and outcomes. +… more
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** The Senior Analyst for the Enterprise Data & AI Governance Team plays a ... in adopting AI technologies in a compliant manner. The Senior Analyst will collaborate closely with legal,...Analyst will collaborate closely with legal, privacy, and data science teams to promote effective governance and compliance… more
- Highmark Health (Columbus, OH)
- …the planning and execution ofinformation technology, security, system implementations, and data privacy audit activities across the Highmark Health enterprise, ... business areas in development, refinement, and documentation of IT controls, leveraging data analytics to faciliate effective and efficient audit work. +… more
- Stryker (Portage, MI)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and… more
- Highmark Health (Harrisburg, PA)
- …and operated by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of the Organization's ... all relevant regulations, laws, and standards. Conducts both routine and complex audit projects independently; plans, organizes, and schedules own workload so that … more
- NBC Universal (Universal City, CA)
- …procedures, and an overall audit conclusion to be submitted to the CFO and senior management + Perform ad hoc audit projects focused on the improvement of ... is expected to be completed during 2025. Job Summary The Production Audit department performs on-site compliance and financial audits of NBCUniversal's film… more
- CACI International (O'Fallon, IL)
- Audit Analyst Job Category: Finance and...audit plans and procedures. + Collects and analyzes data to identify potential risks or areas of improvement. ... and industry rules and guidelines. + Develops and implements audit plans and procedures. + Analyzes complex data...members and contribute to the overall effectiveness of the audit function Senior - + Leads and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... team and is key to delivering automated utilities and data analytics solutions that provide greater assurance to the...may arise during the project lifecycle. Develop Automation / Audit Tools: Leverage automation tools (eg, Python scripts, SQL,… more
- WM (Houston, TX)
- …fees. + Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments,… more
- Rush University Medical Center (Chicago, IL)
- …Coding Certification required, eg, CCS, CCS-P, or CPC. * Three to five years of senior level coding audit experience or five years of coding experience. * ... as well as internal equity and industry specific market data . The pay range for each role reflects Rush's...and other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education **Location**… more
- HCA Healthcare (Nashville, TN)
- …and efforts to achieve the Physician Services Group's (PSG) overall mission. The Senior - Information Systems Controls Analyst will be responsible for assisting ... invests in you as a(an) Sr Info Sys Controls Analyst WFH? At Work from Home, you come first....team, accounting personnel, Automation team, IT&S, and Corporate Internal Audit , Field Operations and Finance. + Conducting assessment fieldwork… more
- American Express (New York, NY)
- …closure of findings, and educates partners with an examiner and regulator mindset. The Audit & Regulatory Engagement Analyst will play a key role in supporting ... you can work with one of the most valuable data sets in the world to identify insights and...and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team supports the Compliance Risk… more
- Highmark Health (Harrisburg, PA)
- …areas. + Plan and executes information technology, security, system implementation, and data privacy audit activities across Highmark Health enterprise while ... **JOB SUMMARY** This job is actively involved in the execution of audit activities related to information technology, security, system implementations, and data… more
- CaroMont Health (Gastonia, NC)
- … audit documentation, and prepares reports as directed. The ERM & Audit Analyst also supports CaroMont Health's Business Integrity Division (which includes ... Regulatory & Accreditation, and Coding Compliance) by conducting audits, analyzing data , assisting with other ERM/ Audit -related projects, and assisting with… more
- TE Connectivity (Middletown, PA)
- Audit Analyst (Financial Reporting) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... and more connected world.** **Job Overview** The Financial Audit Analyst will be assisting with the...of all external financial reports by the finance team, senior management, and the external auditors, providing documentation as… more
- Cedars-Sinai (Los Angeles, CA)
- …standard of patient care we strive for. **What will you be doing:** The Senior Data /Report Systems Analyst works independently to support high-level ... Works independently to manage data sets, validate data integrity, and audit data ....preferred. \#LI-Remote **Req ID** : 7730 **Working Title** : Senior Data /Report Systems Analyst (Oracle… more
- City and County of San Francisco (San Francisco, CA)
- … data , ensuring clear and informed communication. + Providing a real-world example, a Senior Data Analyst might work with the San Francisco Planning ... County of San Francisco has to offer. As a Senior Administrative Analyst , you will be responsible...fund construction and modernization of San Francisco public schools. Senior Data Analysts conduct data … more
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