- Takeda Pharmaceutical (Social Circle, GA)
- …in or support regulatory submissions, and made available during internal and external regulatory/compliance audits. This position will provide interpretation ... and validations to meet divisional and regulatory requirements. Participate in internal and/or external assessments and/or audits Support process with closure of… more
- United Nations Federal Credit Union (New York, NY)
- …effect of implementing proposed deposit solutions products or enhancements Analyze internal and external deposits to identify patterns and track balance movements ... and service providers Assist with research and analysis for responses to audit and examination findings Participate in Credit Union training and development programs… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …requirements, as well as state and federal regulatory requirements; maintains audit -ready status. Creates a continuous learning culture and leads improvement of ... Oversees the collection of quality measures and other data by the Quality Analyst for report to regulatory agencies, including CMS and MassHealth. Supports follow-up… more
- Agile IT (San Diego, CA)
- …evidence is collected and stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports and executive briefings by ... whether ita€ (TM) s adopting a new Microsoft security feature, improving an internal process, or contributing to team training sessions. In our culture, every… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for executing audits in accordance with accepted audit standards. The … 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 ... cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers,… 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. ... result, and prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate audit /review results to the Director… more
- Clark Construction Group, LLC (Mclean, VA)
- As an Internal Audit Analyst , you will interact with finance/accounting, contracts management, small business, project development/delivery, acquisitions, ... audits + Providing peer review of work papers completed by other Internal Audit team members **Other responsibilities include:** Root Cause Analysis + Analyze… more
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and ... Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across the health system. Assists with the creation… more
- Citigroup (Irving, TX)
- …Senior IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ... provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Dallas,… 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 ... risk management processes, preparing you to make impactful contributions to our internal audit team. Key components of this track includes: ** Audit … more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value and… more
- Mastercard (Atlanta, GA)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Data and Enablement Our Purpose ... Internal Audit provides independent, objective assurance designed to improve Mastercard's...Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst… more
- Coinbase (Jackson, MS)
- …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...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… 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
- 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
- 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 standards + Communicate the results of audit… more
- Whirlpool Corporation (Benton Harbor, MI)
- …the company can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, ... in operational, financial and SOX audits + Perform out audit tests, including Data Analysis, and evidence them in...Internal Auditing + Responsible for the preparation of audit reports ensuring full understanding of the audit… 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 ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and analyze large ... the Role We are looking for an experienced data analyst with knowledge of internal controls, risk,...for both manual and automated workflows as part of internal audit reviews. Advise teams on process… more
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