- Merck & Co. (North Wales, PA)
- …relates to the OMC and support Channel Solutions and Compliance with internal audit inquiries.-Qualifications-Education: Minimum of a BS/BA degree Required ... have opportunities to grow your career.This is a hybrid position where the Returns Analyst role would perform the Compliance Analyst role's duties ~25% of the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Managers and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers ... Nordisk infrastructure security Establishment and maintenance of relationships with internal security organizations (vendors, infrastructure, and security departments) Engage… 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 ... cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers,… 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. ... result, and prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate audit /review results to the Director… more
- Saint Francis Health System (Tulsa, OK)
- …**to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays a critical role ... Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across the health system. Assists with the creation… more
- JPMorgan Chase (Jersey City, NJ)
- …Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst Program is designed to develop future leaders in ... risk management processes, preparing you to make impactful contributions to our internal audit team. Key components of this track includes: ** Audit … more
- RTX Corporation (Farmington, CT)
- …position is to join our RTX Corporate Internal Audit Team:** The Internal Audit Global Trade Analyst role offers a unique opportunity to join ... RTX's Corporate Internal Audit Team and contribute to a dynamic, fast-paced international business environment. This role is ideal if you are a motivated… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose Internal ... assurance designed to improve Mastercard's operations and control environment. Internal Audit helps Mastercard accomplish its objectives...Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst… more
- Coinbase (Bismarck, ND)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT 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
- 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 - ... **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit… 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), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Kohl's (Menomonee Falls, WI)
- …to comprehend and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred + Certifications such as ... objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit… 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 ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… more
- Coinbase (Honolulu, HI)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... 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 aspects of… 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
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Summary Responsible for data analytics and artificial intelligence efforts within the internal audit department. Supports the audit team in identifying and… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...change! IAG is looking for a Control Management Senior Analyst focused on ensuring control management is embedded in… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role** The Internal Audit Group (IAG) is seeking a Senior Analyst - Audit Resourcing to ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express ** Our Internal Audit Group is… more
- Stanford Health Care (Palo Alto, CA)
- …of America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the ... as well as excellent analytical and communication skills. The Clinical Government Audit Analyst and Appeals Specialist II will collaborate with clinical… more
- Deloitte (San Jose, CA)
- As an Analyst in Deloitte Audit & Assurance,...the audit process through completion, and applying internal audit standards in accordance with the ... risks-to gain competitive advantage. Work You'll Do As an Analyst , you will work on multiple projects leveraging your...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more
