- Adecco US, Inc. (Austin, TX)
- …or equivalent practical experience . Minimum of 5 years of experience in a finance, accounting, internal audit , data analyst or related advisory role . ... $ 37.50/hr. Duties: . The Global Vendor Master Project/Reporting Analyst will be responsible for participating in data... Analyst will be responsible for participating in data migration efforts to develop globally harmonized data… 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 ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… 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
- 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 ... initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit... internal teams. Assists in driving innovation in Audit through data . We offer a flexible… more
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be ... responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches....**What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s)… 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 ... audit leaders to identify and prioritize opportunities for data analysis or continuous assurance. Then you'll liaise amongst...analytics resources most effectively and efficiently + Partner with audit / SOX teams in effectively building data… more
- Stryker (Portage, MI)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... and operated by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of the Organization's… more
- USAA (Plano, TX)
- …or related field and 1 year of experience in the job offered or in an Audit Data Analyst -related occupation. Position requires experience in the following: + ... Audit execution; + Identifying and gathering relevant quality data sources through testing or exploratory data ...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- WestRock Company (Atlanta, GA)
- …for risk/control advisory services and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk ... The Internal Audit organization is a highly...and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing… 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...principles and practices + Experience in risk assessment and internal control evaluation SME - + Master's degree in… more
- HCA Healthcare (Nashville, TN)
- …Interactions with: FQA team, accounting personnel, Automation team, IT&S, and Corporate Internal Audit , Field Operations and Finance. + Conducting assessment ... invests in you as a(an) Sr Info Sys Controls Analyst WFH? At Work from Home, you come first....industry. + Providing support, coordination, or assistance to Corporate Internal Audit , as needed; + Maintains strictest… more
- WM (Houston, TX)
- …duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work ... recommends solutions for review by senior. + Determines effective data analytic techniques to aid in audit ...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- Rush University Medical Center (Chicago, IL)
- …including, but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data . The pay range for each ... status, and other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education **Location** US:IL:Chicago **Req… 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
- MUFG (Irving, TX)
- …Operations Regulatory & Audit Reporting Coordination Team to develop regulatory and Internal Audit data request engagements. + Support the IM Operations ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...issues data and information for regulatory and Internal Audit engagement requests including: + Identification… more
- Toyota (Plano, TX)
- …Sales & Affiliate Audit , the person in this role will support the Internal Audit department's objective to perform audits identified in the internal ... for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst… more
- Highmark Health (Columbus, OH)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities ... to ensure the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable… more
- Highmark Health (Harrisburg, PA)
- …necessary. Executes the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Must comply with the Health Insurance Portability ... products **LICENSES OR CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Audit (CISA) + Certified Internal Audit (CIA) +… 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, ... sustainable and more connected world.** **Job Overview** The Financial Audit Analyst will be assisting with the preparation of TE Connectivity Ltd.'s financial… more
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