- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… 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 state-of-the-art modeling techniques; participates in modeling innovation. + Leverage extensive and deep technical knowledge to drive the development of data science solutions and implements data-driven recommendations and outcomes. + Maintain a high… 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), ... by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of...needs and meeting of client expectations. + Act as senior team member of engagement initiation and planning activities… 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...drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for… more
- Amazon (Arlington, VA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to ... response to fraud, waste and abuse. The team expands Internal Audit 's coverage of fraud, abuse, misconduct,...management and compliance programs across all Amazon businesses. The Senior Analyst supports the planning, scoping, execution,… more
- Toyota (Plano, TX)
- …& Audit Department is looking for a passionate and highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this role is ... , the person in this role will support the Internal Audit department's objective to perform audits...content and quality. Integrate findings into actionable recommendations for senior management. As necessary, follow up on recommendations to… 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 ... 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
- 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 adoption of analytic approaches. Owns and executes audit data… more
- Highmark Health (Pierre, SD)
- …security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit ... to ensure the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable… more
- CVS Health (Albany, NY)
- …And we do it all with heart, each and every day. **Position Summary** The Senior Analyst for the Enterprise Data & AI Governance Team plays a pivotal ... role in ensuring audit readiness and enabling responsible AI usage across the...in adopting AI technologies in a compliant manner. The Senior Analyst will collaborate closely with legal,… more
- NBC Universal (Universal City, CA)
- …to be submitted to the CFO and senior management + Perform ad hoc audit projects focused on the improvement of internal processes within other departments in ... + Experience at a Big 4 or second tier accounting firm, or internal audit experience with an entertainment company + Ability to effectively communicate, interact… 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
- 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 ... members and contribute to the overall effectiveness of the audit function Senior - + Leads and...compliance requirements. + Knowledge of risk assessment methodologies and internal control frameworks Senior - + Master's… 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 ... achieve the Physician Services Group's (PSG) overall mission. The Senior - Information Systems Controls Analyst will...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 ... audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid...as an auditor in a large accounting firm or internal audit position in a Fortune 500… 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 ... in a clear and concise manner at middle and senior levels of management + Review and deliver work...similar field is required. + Minimum 1 year professional audit ( internal or external) experience preferred +… more
- Rush University Medical Center (Chicago, IL)
- …Coding Certification required, eg, CCS, CCS-P, or CPC. * Three to five years of senior level coding audit experience or five years of coding experience. * ... status, and other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education **Location** US:IL:Chicago **Req… more
- State of Massachusetts (Boston, MA)
- …as needed. * Present audit findings are other relevant information to the senior management and do a master audit and finance committee on the effectiveness ... **Administrative Services* **Organization:** **Massachusetts Department of Transportation* **Title:** *IT Audit Assistant (Management Analyst II)* **Location:** *Massachusetts-Boston-10… 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 ... robust, effective, and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management … more
- CaroMont Health (Gastonia, NC)
- … audit documentation, and prepares reports as directed. The ERM & Audit Analyst also supports CaroMont Health's Business Integrity Division (which includes ... Coding Compliance) by conducting audits, analyzing data, assisting with other ERM/ Audit -related projects, and assisting with coordination between internal and… more
Related Job Searches:
Analyst,
Audit,
Audit Analyst,
Audit Senior,
Internal,
Internal Audit,
Internal Senior,
Senior,
Senior Analyst,
Senior Audit Analyst