- 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 ... 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
- 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 ... 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
- 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 ... projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data … more
- Capital One (Mclean, VA)
- Principal Data Analyst - Audit At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted the credit card ... and challenging atmosphere for both personal growth and professional opportunity. As a Data Analyst in Audit you will leverage analytic and technical skills… 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... audit plans and procedures. + Analyzes complex data sets to identify potential risks, inefficiencies, or areas… 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 to ... strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and… more
- WM (Houston, TX)
- …on audit findings and recommends solutions for review by senior. + Determines effective data analytic techniques to aid in audit testing as well as creating ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments,… more
- MUFG (Irving, TX)
- …Regulatory & Audit Reporting Coordination Team to develop regulatory and Internal Audit data request engagements. + Support the IM Operations Regulatory & ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...of Americas core compliance and financial crimes compliance issues data and information for regulatory and Internal Audit… more
- Toyota (Plano, TX)
- …for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst ... IIA standards. Reporting to the Manager, Sales & Affiliate Audit , the person in this role will support the...capacity. + Experience in working with large sets of data , performing analytics, identifying trends, or working with … 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 ... team and is key to delivering automated utilities and data analytics solutions that provide greater assurance to the...may arise during the project lifecycle. Develop Automation / Audit Tools: Leverage automation tools (eg, Python scripts, SQL,… 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
- Highmark Health (Columbus, OH)
- …the planning and execution ofinformation technology, security, system implementations, and data privacy audit activities across the Highmark Health enterprise, ... in development, refinement, and documentation of IT controls, leveraging data analytics to faciliate effective and efficient audit... data analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter… 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: + ... technical audiences. Identifies and gathers the relevant and quality data sources required to fully answer and address the...Audit execution; + Identifying and gathering relevant quality data sources through testing or exploratory data … more
- HCA Healthcare (Nashville, TN)
- …want to join an organization that invests in you as a(an) Sr Info Sys Controls Analyst WFH? At Work from Home, you come first. HCA Healthcare has committed up to ... are looking for a dedicated Sr Info Sys Controls Analyst WFH like you to be a part of...team, accounting personnel, Automation team, IT&S, and Corporate Internal Audit , Field Operations and Finance. + Conducting assessment fieldwork… more
- Highmark Health (Harrisburg, PA)
- …areas. + Plan and executes information technology, security, system implementation, and data privacy audit activities across Highmark Health enterprise while ... **JOB SUMMARY** This job is actively involved in the execution of audit activities related to information technology, security, system implementations, and data… more
- Rush University Medical Center (Chicago, IL)
- …status, and other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education **Location** US:IL:Chicago **Req ... Center Hospital: Rush University Medical Center Department: Corporate Compliance Audit **Work Type:** Full Time (Total FTE between 0.9...as well as internal equity and industry specific market data . The pay range for each role reflects Rush's… more
- Highmark Health (Harrisburg, PA)
- …and operated by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of the Organization's ... all relevant regulations, laws, and standards. Conducts both routine and complex audit projects independently; plans, organizes, and schedules own workload so that … 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 ... Regulatory & Accreditation, and Coding Compliance) by conducting audits, analyzing data , assisting with other ERM/ Audit -related projects, and assisting with… more
- Stryker (Portage, MI)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role… 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