- Coinbase (Columbus, OH)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst 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
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This 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… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid… 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...The role involves analyzing and evaluating the organization's financial, IT , and operational processes to identify risks and ensure… 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 ... years related professional experience in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail,… 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
- Highmark Health (Harrisburg, PA)
- …analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance internal knowledge of IT controls ... privacy, to assist in the development of the annual Internal Audit plan and the planning and...management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall… more
- Edward Jones (St. Louis, MO)
- …business partners at the manager and staff levels, providing advice and sharing Internal Audit knowledge with business partners to enhance governance, risk, and ... to the volume of applicants. The Data & BI Analyst I is responsible for providing actionable insights to...knowledge to help build data literacy and ability across Internal Audit . Skills related to risk assessment… 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. ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate… more
- JPMorgan Chase (Jersey City, NJ)
- …and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... Audit teams. This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of the 9-week internship, you may… 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 - ... you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit...and translate them into data-driven solutions. 2. Collaborate with IT , data science, and other departments to integrate AI… 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
- System One (Tulsa, OK)
- System One is seeking an experienced Internal Audit Analyst for a Tulsa-based organization. This role plays a key part in strengthening the organization's ... Responsibilities: + Assist in developing and executing the annual audit plan. + Conduct risk-based internal audits...74136 System One, and its subsidiaries including Joule, ALTA IT Services, and Mountain Ltd., are leaders in delivering… more
- JPMorgan Chase (Jersey City, NJ)
- …(OPT) or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program, you must complete the following steps: ... effectiveness of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive training… 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), ... audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process… more
- ALBEMARLE (Charlotte, NC)
- …build a future, big enough to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... Participation:_ + Participate in all phases of operational, financial, compliance IT , and strategic audits, including planning, scheduling, execution of testing,… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... just a technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered insights. **What You'll Do** + Spearhead… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …role. Communicate (verbally and in writing) with stakeholders as needed (Management, HR, IT , Internal Audit , External Auditors) on control design and ... reports to support internal compliance needs. The Analyst will organize and document all audit ...control owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing… more
- OneMain Financial (Baltimore, MD)
- As a Lead Audit & Compliance Analyst , you will...Significant understanding of IT Control Frameworks and audit processes ( Internal Audit , SOX, ... You will be part of the Enterprise Technology and Audit Compliance team and directly interact with internal... and external auditors. **Key Responsibilities** As a Lead Audit & Compliance Analyst , your key responsibilities… more
- Deloitte (Nashville, TN)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more