- Paramount (New York, NY)
- …Management department. This individual is a team player primarily responsible for supporting internal audit in providing data and insights across specific ... Paramount is looking for an individual to supports its internal audit and risk initiatives for the...This position offers a unique opportunity to work with data and business owners across the global organization and… more
- AGCO Corporation (Duluth, GA)
- …workplace and perform pre-employment substance abuse testing. **Job Segment:** Internal Audit , CPA, Accounting, Data Analyst , Agricultural, Finance, ... 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
- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program - Summer Analyst (Insights Programs)** The Internal Audit Analyst Program is designed to attract ... to the advancement of individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking undergraduate… more
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit (Auditor) performs assigned tasks in engagements to enable the identification of risks and that the organization internal ... by seeking and participating in continuous education activities in conformity with the Internal Audit unit procedures and manual. + Performs and documents tests… more
- American Express (Salt Lake City, UT)
- …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
- 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
- ThermoFisher Scientific (Pittsburgh, PA)
- …handle and assist Payroll teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve ... Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to...Payroll data analytics for purposes of fulfilling internal and external audit and / or… 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
- Scotiabank (New York, NY)
- Senior Analyst , IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. Salary ... auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. The incumbent...This is a position requiring core skills in the audit of applications, data and the management… 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
- 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
- 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
- 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
- ManpowerGroup (Phoenix, AZ)
- …in Finance/Compliance/Risk Management or 3+ years of combined experience in either: audit , data analytics, technology, internal controls, compliance, ... **Role: Compliance and Audit Analyst ** **Location: Phoenix, AZ (Hybrid...colleagues across GMNS to maintain a clear understanding of audit and compliance requirements, internal expectations, and… more
- Indorama Ventures (The Woodlands, TX)
- **Job Description** : Indorama Ventures: Indovinya is currently looking to hire an Audit Analyst to join our team in The Woodlands, TX. In this role, you will be ... responsible for promoting and executing SOX Controls, audit work / testing SOX Controls for Indovinya business...guidelines. Coordinate the mapping and review of the Company's internal processes, in order to verify that the risks… more
- Robert Half Technology (St. Louis, MO)
- Description Robert Half is currently seeking an IT Audit Analyst with a strong knowledge of IT SOX controls. This position is created to backfill for a colleague ... (ITAC). + Assisting in the development of the annual audit plan. + Conducting assigned IT audits such as...such as change management, privileged access reviews, self-assessments, and data center audits. + Incorporating the use of technology,… more
- Hoar Construction (Dallas, TX)
- The Construction Audit and Cost Analyst will work with HPM's Construction Audit and Advisory Services Principals on a variety of consulting engagements ... project status reporting with a primary focus on analyzing financial and technical data for capital projects with the objective to assess various risks impacting… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance ... skills; and ability to engage with all levels of internal audit and business line management. +...in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. Job Summary Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Analyst to represent Comcast in SALT audit ... during the course of tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal audits relating to tax matters.… more
Related Job Searches:
Analyst,
Audit,
Audit Data Analyst,
Data,
Data Analyst,
Internal,
Internal Audit,
Internal Audit Analyst