- 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
- Aegon Asset Management (Cedar Rapids, IA)
- …Summary Responsible for data analytics and artificial intelligence efforts within the internal audit department. Supports the audit team in identifying ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate...data analytics and artificial intelligence solutions to enhance internal audit delivery and operations. + Manage… 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
- 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
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit … 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
- RTX Corporation (Farmington, CT)
- …position is to join our RTX Corporate Internal Audit Team:** The Internal Audit Global Trade Analyst role offers a unique opportunity to join ... RTX's Corporate Internal Audit Team and contribute to a...consider including performing continuous auditing through testing of complete data sets, testing audit evidence in real… more
- JPMorgan Chase (Jersey City, NJ)
- …Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst Program is designed to develop future leaders in ... processes, preparing you to make impactful contributions to our internal audit team. Key components of this... controls and compliance with regulations. **Risk Assessment & Data Analysis:** Discover how we identify and assess risks… more
- Saint Francis Health System (Tulsa, OK)
- …**to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays a critical role ... Functions and Responsibilities: Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across the health system.… more
- Coinbase (Honolulu, HI)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- City of New York (New York, NY)
- …Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities include but are not limited to: - Plan and ... and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to...identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of… more
- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- ALBEMARLE (Charlotte, NC)
- …collaborating with managers to develop remediation plans. _Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control ... business, Data Analysis, Accounting, or related field + Mining, internal or external accounting, chemical, or manufacturing industry experience + Working… more
- Kohl's (Menomonee Falls, WI)
- …to comprehend and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred + Certifications such as ... objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing...or CIA desired + Word processing and spreadsheet software, Google apps collaboration tools, Tableau or other data analysis… more
- Stanford Health Care (Palo Alto, CA)
- …of America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the ... as well as excellent analytical and communication skills. The Clinical Government Audit Analyst and Appeals Specialist II will collaborate with clinical… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role** The Internal Audit Group (IAG) is seeking a Senior Analyst - Audit Resourcing to ... us define the future of American Express. **About the Internal Audit Group at American Express **... controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit … more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst , IT Audit **Requisition ID:** 240275...design and operations of the Bank's internal controls, risk management and governance processes. We are… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve...regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity… more