- United Airlines (Chicago, IL)
- …financial goals. **Key Responsibilities:** United Airlines is seeking a dedicated Senior Data Analyst - Internal Audit to provide data -driven support ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...models and how they apply to Internal Audit processes + Extensive experience with data … more
- USAA (San Antonio, TX)
- …Our ** Audit Data Analyst Manager** is responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns, ... **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s)...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Hilton (Mclean, VA)
- …to financial performance, accounting, tax, forecasting, risk management, and asset management\. As an Analyst Internal Audit on the Internal Audit ... assisting to build and implement data analytics capabilities within the Internal Audit department\. **HOW WE WILL SUPPORT YOU** Hilton is proud to support… more
- City of New York (New York, NY)
- …Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities includes but are not limited to: - Conduct ... City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to the to the Assistant… more
- Liberty Latin America (San Juan, PR)
- …the LLA SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support ... **What's the role?** The Internal Audit and SOX team is...include the collection, analysis, documentation, consolidation, and reporting of internal audits and SOX compliance related data … more
- American Express (New York, NY)
- …services performing forensic and/or fraud investigations in the financial services/banking industry, internal audit , data analytics, technology, internal ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...that have a diverse set of backgrounds including investigations, data analytics, technology, internal controls, compliance, operational… more
- AbbVie (North Chicago, IL)
- …audit teams & activities. + Partner with Data Analytics Manager to deliver Internal Audit Data Analytic key projects & improvements. + Participate in ... + Maintain in-depth knowledge & understanding of all aspects of the AbbVie Internal Audit data analytics program. + Provide support for creating, monitoring,… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- Highmark Health (Harrisburg, 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
- Citigroup (Tampa, FL)
- …Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... to focus on key high and emerging risk areas, data quality, and identifying efficiency opportunities within the plan....is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards… more
- WM (Houston, TX)
- …and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels ... disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… more
- HCA Healthcare (Nashville, TN)
- …where diversity and inclusion thrive? Submit your application for our Consulting Product Analyst opening with HCA Healthcare today and find out what it truly means ... vary by location._** We are seeking a Consulting Product Analyst for our team to ensure that we continue...the retrieval of patient care documentation and associated patient audit information + Maintains and grows knowledge of EHR… more
- CVS Health (Scottsdale, AZ)
- …personal, convenient and affordable. Position Summary The Pharmacy Network Quality Control Analyst position is responsible for the timely and accurate delivery of ... deliverables. The primary areas of responsibility include standards conformance, audit sampling, and regulatory compliance support. This position is accountable… more
- Nike (Beaverton, OR)
- …processes + Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management team or public accounting firm + ... enhance and protect Nike's value and brand through world-class audit and risk management capabilities. As an Analyst...budget management + Proficiency working with SAP, Microsoft Office, internal audit management software and other GRC… more
- AGCO Corporation (Duluth, GA)
- …maintain a drug-free workplace and perform pre-employment substance abuse testing. **Job Segment:** Internal Audit , Data Analyst , Accounting, CPA, ... audit program under the direction of the internal audit manager for the region. +...manufacturing or a multi-national company preferred + Experience with audit data analysis tools (ACL, Tableau, Power… more
- Eaton Corporation (Moon Township, PA)
- Eaton's North American Sales division is currently seeking an Audit Analyst to join our team. This position is located in Moon Township, PA. This a great ... authenticity of rebates will be accomplished by analyzing sales data by product type using Excel and internal... programs such as OBIEE, Power BI and Vista. Audit findings will include collecting unauthorized transactions from customers… more
- Customs and Border Protection (Washington, DC)
- …of completed, ongoing, or planned GAO and OIG audits and recommendations. Maintaining office audit data tracking systems. GS-14: You qualify for the GS-14 grade ... as a subject matter expert responsible for analysis of internal and external audit work products on...$181,216 (GS-14 Step 10). In this Management and Program Analyst ( Audit ) position you will become a… more
- Elevance Health (Atlanta, GA)
- **JR110688 Behavioral Health Clinical Quality Audit Analyst Sr** We are currently seeking a BH Clinical Quality Audit Analyst Senior (Quality Assessor) ... the state of Georgia. The Behavioral Health Clinical Quality Audit Analyst Sr (Quality Assessor) is a...is primarily responsible for quality management activities including audits, data collection, and analysis. This person supports the QM… more
- Conagra (Omaha, NE)
- **Job Summary** Reporting to the Senior Financial Analyst , you will complete financial, operational, and compliance reviews throughout the company. Perform complex ... plans) for approval by department management and communication management. + Utilize data analytics to plan and scope projects + Develop relationships with team… more
- Robert Half Accountemps (Boston, MA)
- Description Our growing financial institution is looking to recruit a Senior Internal Audit Specialist with extensive experience in risk-based audit ... field of internal auditing. + Ensure the internal audit activities are in compliance with...to management. + Use Microsoft Office tools, Teams, and audit workpaper systems for data analysis, reporting,… more