- Aequor (Vacaville, CA)
- …5x onsite per week when needed). Mon - Fri. Summary: The ERP Business Systems Analyst II is responsible for all SAP attributes of the site Product and Quality Master ... Data Management throughout the data lifecycle. Manages... lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the… more
- Capital One Bank (Petersburg, VA)
- …TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management ... Manager, Network Security, Tech & Data Risk ManagementCapital One is one of the...or GCP1+ certifications for AWS or GCP2+ years of audit or risk management experiencePreferred Qualifications:2+ years of experience… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …by utilizing the Spend Per Audit and Spend Per Participant Reports. Audit data against supporting documentsReview all receipts for compliance and accuracy ... - Establish and manage the monthly HCP Engagement Folder audit process, to ensure information is documented and reported...F&B receipt, AV, sign in sheet, etc.)Run agg spend data reporting for each meeting.Review findings with ManagerAddress any… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …safety, managing our supply chain and sampling, supporting technological and data innovation, maintaining our facilities and assuring the integrity and completeness ... Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including Trellix,… more
- UNC Health (Chapel Hill, NC)
- …standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes ... data . Identifies and evaluates the area under review, identifying...Assists in development of new policies and procedures and audit tools. Performs E/M and Procedural coding audits. Analyzes… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated Audit Data Analytics- Audit Manager, you will be a part of the ... for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit services. + Engages… more
- Entergy (New Orleans, LA)
- …Entergy will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Data Analyst , Part Time, Seasonal, Audit , Finance, ... Onsite **Legal Entity:** Entergy Operations, Inc.-EOI **JOB SUMMARY/PURPOSE** Supports the Internal Audit department by participating in the day to day activities of… more
- The Walt Disney Company (Glendale, CA)
- …across all media platforms. **Job Summary:** Disney's Ad Platforms group is seeking a **Lead Data Governance Analyst , Audit & Compliance** , to drive ... complex, cross-functional environments. **Responsibilities:** + Oversee Ad Platforms Sarbanes-Oxley Audit preparation activities including data discovery, analysis,… 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 - ... market and business considerations. **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The … more
- Robert Half Technology (Duluth, GA)
- Description We are looking for a skilled Internal Audit Data Analyst to join our team in Johns Creek, Georgia. This Contract-to-permanent position offers an ... leverage advanced data analytics and visualization techniques to enhance internal audit processes and enterprise risk management. The ideal candidate will play a… more
- Coinbase (Columbus, OH)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... data exports are accurate, comprehensive, and aligned with audit requirements. * *ETL Process Testing:* * Test ...audit requirements. * *ETL Process Testing:* * Test data ETL (extraction, transformation and load) from upstream production… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** you'll be responsible for ... working with audit teams to execute audit data analytics. This role assists in driving innovation in audit execution by identifying data analytics… more
- New York Times (New York, NY)
- …good that it's worth paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls, risk, and data pipeline ... organization. In this hybrid role, you'll collaborate with business, audit , and technical teams to embed a data... audit , and technical teams to embed a data -driven perspective into internal audits and projects. You will… more
- Scotiabank (Dallas, TX)
- Senior Analyst , GBM Audit COO Office - Reporting &...and managing the audit universe covered by GBM&T Audit , as well as performing data analysis over ... GBM&T Audit Function, and coordination with global audit teams. The Senior Analyst will be...Functions. + Coordinate with global Audit teams, Audit Professional Practices, and Data Analytics to… more
- Burlington (Burlington, NJ)
- … ! The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, ... mindset to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …process efficiency and effectiveness. + Learn and advise on aspects of HR Data such as Data Access, Data Audit and Data Privacy. Adhere to strict HR ... Description: Reporting to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies.… more
- Deloitte (San Jose, CA)
- As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- The Cigna Group (St. Louis, MO)
- …with performing their job duties. Serves as project lead and tracks status on data deliverables within the audit . Monitors contract terms to ensure Clients are ... team with performing their job duties as needed. Provides data and ongoing support to both Client Audit...confidentiality of information, etc. + This position requires the analyst to be able to anticipate the auditor's and… more
- State of Michigan (Lansing, MI)
- Departmental Analyst (Trainee) 9-P11 ( Audit Analyst ) - Bureau of Finance Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/5068174) Apply ... Departmental Analyst (Trainee) 9-P11 ( Audit Analyst )... responsible for researching, analyzing, and reporting consultant financial data to determine and perform the proper closeout procedure… more
- SHI (Somerset, NJ)
- …in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a ... process over financial controls. + Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data Analysis:… more