- 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
- 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
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose Internal ... Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst...match; deferred compensation for eligible roles; fitness reimbursement or on- site fitness facilities; eligibility for tuition reimbursement; and many… 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
- 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...a broader set of issues. + Travel to RTX site locations for group or customer collaboration as needed… 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 and tools data. The ideal candidate will be capable of measuring system and model performance, conduct… 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
- 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 ... audits. This 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… 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
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst , IT Audit **Requisition ID:** 240275...design and operations of the Bank's internal controls, risk management and governance processes. We are… 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 ... us define the future of American Express. **About the Internal Audit Group at American Express **...pregnancy, adoption or surrogacy + Free access to global on- site wellness centers staffed with nurses and doctors (depending… more
- Scotiabank (Dallas, TX)
- …comply with governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects, including the planning, ... Senior Analyst , US Finance Audit **Requisition ID:**...mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong… more
- Fiserv (Omaha, NE)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit and Compliance Analyst **What does a successful Audit and Compliance ... Analyst ** **do at Fiserv?** As an Audit and Compliance Analyst you will be...Life Cycle framework, ensuring compliance with regulatory requirements and internal policies. In addition to traditional auditing responsibilities, this… more
- ITT (Seneca Falls, NY)
- …industrial, medical, and energy markets. **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in ... $105,400 Plus Benefits and Incentive Plans. Connect With Us! (https://careersenus-itt-inc.icims.com/jobs/14318/ audit - analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834443231) _ITT Inc. is an Equal Opportunity… more
- WMCHealth (Valhalla, NY)
- Compliance Analyst , 340B Program ( On- Site ) Company: WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Executive/Management Department: ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more
- Under Armour, Inc. (Baltimore, MD)
- Sr. Analyst , IT Internal Controls **Sr. ...ITGCs and application controls * Background in accounting or internal audit experience required - a mix ... Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The Senior IT Internal Controls Analyst is responsible for planning,… more
- TE Connectivity (Portland, OR)
- EH & S ANALYST (Hourly on- site ) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... with TE, environmental and government regulations **THIS IS POSITION IS 100% ON- SITE AT THE WILSONVILLE, OR FACILITY* **Responsibilities** + Ensure compliance with… more
- Merck (North Wales, PA)
- …it relates to the OMC and support Channel Solutions and Compliance with internal audit inquiries. **Qualifications** **Education:** + Minimum of a BS/BA degree ... 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
- Kohl's (Menomonee Falls, WI)
- …with the option to work remotely on Fridays. As Senior Financial Analyst , you will improve company profitability by leading value-added analysis, driving ... schedules and analyses for the Board of Directors, Disclosure Committee and Audit Committee + Perform monthly and quarterly SOX validations to ensure controls… more
- Kohl's (Menomonee Falls, WI)
- …Thursday, with the option to work remotely on Fridays. As Financial Analyst , you will improve company profitability through leading value-add analysis, driving ... schedules and analyses for the Board of Directors, Disclosure Committee and Audit Committee + Perform monthly and quarterly SOX validations to ensure controls… more