- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose ... automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise, and operational… more
- Coinbase (Bismarck, ND)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative… 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
- Saint Francis Health System (Tulsa, OK)
- …(http://www.myworkday.com/saintfrancis/d/task/3005$4482.htmld)** **to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays ... 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
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Becker's Healthcare recently honored ... patient care. POSITION SUMMARY This position supports the organization's internal audit function by assisting in the...control testing, walkthroughs, and fieldwork under the guidance of senior auditors or audit leadership. 3. Prepares… more
- ALBEMARLE (Charlotte, NC)
- …enough to 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 ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… more
- CVS Health (Phoenix, AZ)
- …Skills must include abilities to analytically identify, track and review large datasets. As a Senior Analyst of Client Audit , you will be responsible for the ... a dynamic individual to join our team in a Senior Analyst role. This position will primarily...the Third Party auditors, the client, and all the internal business areas involved in the audit .… more
- Scotiabank (Dallas, TX)
- Senior Analyst , IT Audit ...every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective ... management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success...Analyst contributes to the overall success of the Audit Function in support of the Audit … more
- Scotiabank (Dallas, TX)
- Senior Analyst , US Finance Audit ...internal policies, and procedures. The senior analyst is responsible for the audit 's aspects, including ... Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage...mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong… more
- City of New York (New York, NY)
- …the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities include but are not limited to: - Plan ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report...identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of… more
- V2X (Washington, DC)
- …for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status and provides financial ... financial issues. A Non-Disclosure Agreement is required for Financial Analyst / Audit Support. Performance of this...include: + Supporting DIA's Office of Facilities Financial Statement Audit and Internal Controls program. + Analyze… 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...Prepare clear, concise audit reports. + Present audit conclusions and recommendations to senior management.… 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 ... processes, preparing you to make impactful contributions to our internal audit team. Key components of this...**Reporting & Continuous Improvement:** Learn how we prepare detailed audit reports and presentations for senior management,… more
- Aston Carter (Overland Park, KS)
- We are seeking a Senior Audit Analyst for a...or related field. + 2-7 years of experience in internal audit or compliance. + Strong analytical and ... Microsoft Office Suite, Advanced Excel, Visio, and Project. + Knowledge of internal audit and internal controls. Preferred Qualifications + Experience with… 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 ... 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
- Energizer Holdings, Inc. (St. Louis, MO)
- …+ Multi-language skills, particularly Spanish + This position reports administratively to the Manager Internal Audit but will take on various roles within the ... and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives to ensure...audit in written and verbal form. + Provide internal control guidance in an advisory manner. + Professional… more
- Warner Music Group (New York, NY)
- …music company that retains the creative spirit of a nimble independent. **Job Title: Analyst , Audit ** Based on prior experience, the skill assessed during the ... Center, the role can be filled at as Sr. Analyst level position. **A little bit about our team:**... internal label clients, and ensuring that any internal accounting entries related to the audit … more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Improvement & Audit Readiness Analyst (FIAR)** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least... Engagement Plan that provides an annual timeline for internal testing and review of all business processes that… more
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of… more
- Tucson Electric Power (Tucson, AZ)
- …Exceptional analysis and innovation skills. **_Lead Compensation Analyst_** Minimum qualifications of Senior Analyst plus: + Minimum of 2 years of ... **Compensation Analyst I, II, Senior , or Lead**...and bonus administration. + Perform job analyses, including evaluation, internal comparison, external market pricing and external survey participation.… more