- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... the planning, fieldwork, and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy of internal… more
- Adecco US, Inc. (Austin, TX)
- …or equivalent practical experience . Minimum of 5 years of experience in a finance, accounting, internal audit , data analyst or related advisory role . ... Adecco is hiring immediately for a Financial Analyst with a local client in Austin, TX....Manager . Ability to rapidly synthesize a range of data points into meaningful concepts. . Ability to take… more
- FirstBank (Lakewood, CO)
- …Assist with the annual Audit Risk Assessment and development of the Internal Audit plans, manage the annual resource calendar, including arranging schedules, ... compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst ...and the Audit Committee + Manage the Internal Audit 's hiring and onboarding process including… more
- Publix (Lakeland, FL)
- **32976BR** **Position Title:** Internal Audit Department Support Analyst **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... the supermarket industry. Come join our Internal Audit team as a Support Analyst . The...and various audits and assessments. This role involves downloading data , selecting initial samples, completing analysis spreadsheets, and performing… more
- First National Bank of Omaha (Omaha, NE)
- …audit monitoring programs and enhancing the efficiency and effectiveness of the internal audit function through innovative data analysis techniques. ... on business needs. **Summary of the Job:** The Senior Data Analyst plays a crucial role in...plays a crucial role in identifying, designing, and developing data analytic routines to support audit activities… more
- BorgWarner Inc. (Suarez, PR)
- …improvements and cost savings. + Leverage data analytics to provide conclusions on audit risk and to support reporting of internal audit findings and ... the US and Mexico Reporting unit sites. Work in conjunction with the Americas Internal Audit Manager to execute audits, improve audit efficiency and… more
- Stryker (Mahwah, NJ)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… 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
- SHI (Somerset, NJ)
- …technology you need to thrive - in our offices or yours.** **Job Summary** The Internal Audit Analyst is responsible for analyzing business and financial ... budgeting and forecasting processes, and partners with finance teams to ensure data accuracy. Additionally, the Financial Analyst automates reporting processes,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and ... in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design...on aspects of HR Data such as Data Access, Data Audit and… more
- Fiserv (Omaha, NE)
- …development program where candidates experience 2-year rotational assignments in the Fiserv Internal Audit department. Each rotational assignment builds upon the ... come make a difference at Fiserv. **Job Title** Corporate Analyst Program - Audit (Omaha, NE) **What...experience in the financial services industry and/or public accounting ( internal audit , internal controls, risk… more
- Lincoln Financial (Pierre, SD)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- WM (Houston, TX)
- …duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work ... recommends solutions for review by senior. + Determines effective data analytic techniques to aid in audit ...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- Rush University Medical Center (Chicago, IL)
- …including, but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data . The pay range for each ... status, and other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education **Location** US:IL:Chicago **Req… more
- MUFG (Irving, TX)
- …Operations Regulatory & Audit Reporting Coordination Team to develop regulatory and Internal Audit data request engagements. + Support the IM Operations ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...issues data and information for regulatory and Internal Audit engagement requests including: + Identification… more
- Deloitte (New York, NY)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Cardinal Health (Columbus, OH)
- …to Cardinal Health_** The primary objective of the Global Fraud Risk team within Internal Audit is to proactively identify, assess, and mitigate fraud risks ... effectiveness of fraud prevention and detection controls. + Develop and execute data analytics techniques to identify anomalies, patterns and trends indicative of… more
- WM (Houston, TX)
- …strategic initiatives focusing on continuous improvement, cost savings, and increased automation. Audit Analyst team members are expected to work collaboratively ... ll is responsible for harnessing the power of data analytics to support audit planning, risk...opportunities to grow and develop inside and outside the Internal Audit & Controls (IAC) department. **II.… more
- TE Connectivity (Middletown, PA)
- Audit Analyst (Financial Reporting) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... sustainable and more connected world.** **Job Overview** The Financial Audit Analyst will be assisting with the preparation of TE Connectivity Ltd.'s financial… more
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