- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst ** **Location:**... audit standards. The analyst will support the execution of risk-based internal audits ... **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for executing… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Internal Audit Analyst - Chicago or Decatur, IL** **Preferred Educational Requirements...of our colleagues. In addition to competitive pay, we support your diverse needs with a comprehensive total rewards… 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), ... information technology and compliance audits across the Highmark Health Enterprise, including designing audit programs to support the audit objectives for… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we...more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help… more
- Guidehouse (Washington, DC)
- …effectively facilitate discussion with both internal and external executive audience. The IT Audit Support Analyst will manage audit requests and ... Secret (TS) **What You Will Do** **:** The IT Audit Support Analyst will manage...as the potential to include the annual Financial Statement Audit (FSA) and other internal or external… 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
- HCA Healthcare (Nashville, TN)
- …industry. + Providing support , coordination, or assistance to Corporate Internal Audit , as needed; + Maintains strictest confidentiality. + Participates ... invests in you as a(an) Sr Info Sys Controls Analyst WFH? At Work from Home, you come first....FQA team, accounting personnel, Automation team, IT&S, and Corporate Internal Audit , Field Operations and Finance. +… more
- WestRock Company (Atlanta, GA)
- … Audit Direct Assistance procedures included within the annual Internal Audit plan. This role will support the department's aspiration of creating a ... and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing...testing * Support all functional areas of Internal Audit including executing operational audits, compliance… more
- Conagra (Omaha, NE)
- Reporting to the Manager, Internal Audit you will complete financial, operational, and compliance reviews throughout the company. Perform moderately complex and ... similar field is required. + Minimum 1 year professional audit ( internal or external) experience preferred +...Benefits:** We care about your total well-being and will support you with the following, subject to your location… more
- WM (Houston, TX)
- …able to perform each essential duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, ... and reports through interviews, document review, surveys, and other audit testing procedures. + May provide support ...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- Toyota (Plano, TX)
- …to the Manager, Sales & Affiliate Audit , the person in this role will support the Internal Audit department's objective to perform audits identified in ... Department is looking for a passionate and highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this role...the internal audit plan, ultimately protecting the company… more
- CACI International (O'Fallon, IL)
- Audit Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel ... to revolutionize financial auditability and transportation logistics? We're seeking talented Audit Analysts to join our team in implementing a cutting-edge software… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Data Analyst ** participates in the development of impactful and high-quality ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and...**Benefits:** At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits… more
- USAA (Charlotte, NC)
- …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....+ Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit … 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 ... enhance the organizations regulatory readiness. **Responsibilities:** + **Regulatory Exam & Audit Coordination:** Support the end-to-end management of regulatory… 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 ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- MUFG (Irving, TX)
- …& Audit Reporting Coordination Team to develop regulatory and Internal Audit data request engagements. + Support the IM Operations Regulatory & Audit ... and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive… more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** + Develop and implement advanced analytics solutions to support audit use and optimize audit process and methodology. ... + Recognition Program + Education Assistance + Commuter Benefits + Family Support Programs + Employee Stock Purchase Plan Learn more at mydiscoverbenefits.com .… more
- Keurig Dr Pepper (Frisco, TX)
- …other various interdepartment teams including Sales, Finance, Marketing, Media, Vending, Accounting, Internal Audit , D&T, AP, Cash, and Accenture. The successful ... **Job Overview:** **FBS Audit ** ** Analyst ** position is responsible for...+ Prepare monthly coupon reports for use by various internal stakeholders as well as support for… more
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