- Aequor (Vacaville, CA)
- …(Sometimes 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 ... stakeholders/staff on standard and best practices. Duties: Partners with internal and external stakeholders within Supply Chain, Manufacturing, Technology, Quality… 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
- 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
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Internal Audit Analyst - Chicago or Decatur, IL** **Preferred Educational Requirements...including: + **Physical wellness** - medical/Rx, dental, vision and on- site wellness center access or gym reimbursement (as applicable).… more
- JPMorgan Chase (Jersey City, NJ)
- …and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... This role is a pipeline to our full time Internal Audit Analyst Program. Upon...on eligibility. These benefits include comprehensive health care coverage, on- site health and wellness centers, a retirement savings plan,… more
- Coinbase (Columbus, OH)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst 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,… 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 (Albany, NY)
- …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
- JPMorgan Chase (Jersey City, NJ)
- …(OPT) or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program, you must complete the following steps: ... of governance, risk management and controls. As a Full-time Analyst in the Internal Audit ...on eligibility. These benefits include comprehensive health care coverage, on- site health and wellness centers, a retirement savings plan,… 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 Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst , GBM Audit COO Office -...design and operations of the Bank's internal controls, risk management and governance processes. We are… 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 (FL)
- …general industrial, medical, and energy markets. **Position Summary** The Freight Invoice Audit Analyst is responsible for supporting ITT's needs to ensure ... and proactively investigate payment delays. + Maintain regular contact with key ITT site level employees for freight audit follow up and financial reporting… more
- Highmark Health (Harrisburg, PA)
- …security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit ... IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes...from the office to various work sites or from site -to- site Rarely Works primarily out-of-the office selling… more
- USAA (Plano, TX)
- …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....you are an existing USAA employee, please use the internal career site in OneSource to apply.**… more
- USAA (Plano, TX)
- …the audit function better execute the assurance function. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic ... us special and impactful. **The Opportunity** As a dedicated Audit Data Analytics- Audit Manager, you will...you are an existing USAA employee, please use the internal career site in OneSource to apply.**… more
- Comcast (Philadelphia, PA)
- …experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- Defense Logistics Agency (New Cumberland, PA)
- …of the Annual Statement of Assurance. Develop, implement and, review audit readiness and sustainment internal controls, assessment requirements, processes ... Requirements Conditions of Employment Qualifications To qualify for a Management Analyst ( Audit Sustainment), your resume and supporting documentation must… 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
