- Coinbase (Montpelier, VT)
- …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
- Coinbase (Jackson, MS)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida...The role involves analyzing and evaluating the organization's financial, IT , and operational processes to identify risks and ensure… 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 ... years related professional experience in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail,… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate… more
- Clark Construction Group, LLC (Mclean, VA)
- As an Internal Audit Analyst , you... IT audits as needed + Support additional internal audit programs including implementation of GRC ... audits + Providing peer review of work papers completed by other Internal Audit team members **Other responsibilities include:** Root Cause Analysis + Analyze… 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 - ... you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit...and translate them into data-driven solutions. 2. Collaborate with IT , data science, and other departments to integrate AI… 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), ... audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process… more
- Truist (Atlanta, GA)
- …Lead and manage medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide ... telecom inventory for TEMs application **QUALIFICATIONS** **Required Qualifications - Telecommunications Audit Analyst III** The requirements listed below are… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve...regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Analyst , Audit ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 **Employment Type:** Full Time ... **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
- Deloitte (San Francisco, CA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... 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
- Whirlpool Corporation (Benton Harbor, MI)
- …the company can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, ... in operational, financial and SOX audits + Perform out audit tests, including Data Analysis, and evidence them in...Internal Auditing + Responsible for the preparation of audit reports ensuring full understanding of the audit… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... US Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide services… more
- Expand Energy Corporation (Oklahoma City, OK)
- # **Land Analyst II \- Audit ** **Date:** Jan...timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, ... analysis and prepares Land documentation and reports to facilitate Land Audit , Escheat, Reporting, Lease Payments, Owner Maintenance, and other Land functions\.… more
- Navy Federal Credit Union (Vienna, VA)
- …is recurring quality control audits as well as adhoc reviews and internal audit preparation. *current active remote underwriting employees considered ... cause of process gaps and regulatory compliance failures + Quality Review/ audit documentation, files, and/or transactions individually or in aggregate to determine… more
- HCA Healthcare (Nashville, TN)
- …+ Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT application, product, business and process ... is responsible for overseeing and monitoring the effectiveness of IT internal controls over financial reporting for...role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure… more
- HCA Healthcare (Nashville, TN)
- …+ Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT application, product, business and process ... is responsible for overseeing and monitoring the effectiveness of IT internal controls over financial reporting for...role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure… more
- PPL Corporation (Allentown, PA)
- …the Enterprise Cybersecurity Compliance team, the Enterprise Cybersecurity Compliance Analyst is an experienced and detail-oriented compliance professional. The ... gas pipeline security directive, Controls & Regulatory Compliance for the IT department, and other cybersecurity compliance regulations, directives, and frameworks.… more
- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR ANALYST * WHAT IS... will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with ... THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred… more