- Kohl's (Menomonee Falls, WI)
- …to comprehend and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred + Certifications such as ... objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit… more
- Mastercard (Atlanta, GA)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Data and Enablement Our Purpose ... Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst...match; deferred compensation for eligible roles; fitness reimbursement or on- site fitness facilities; eligibility for tuition reimbursement; and many… 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 ... cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers,… 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 and tools data. The ideal candidate will be capable of measuring system and model performance, conduct… more
- 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 team ... audits. 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
- Highmark Health (Pittsburgh, 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
- Truist (Atlanta, GA)
- …telecom inventory for TEMs application **QUALIFICATIONS** **Required Qualifications - Telecommunications Audit Analyst III** The requirements listed below are ... 10. Ability to travel, occasionally overnight **Required Qualifications - Telecommunications Audit Analyst II** **ESSENTIAL DUTIES AND RESPONSIBILITIES** 1.… 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
- ITT (Seneca Falls, NY)
- …Enidine, Aerospace Controls** and **kSARIA.** **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in ... $105,400 Plus Benefits and Incentive Plans. Connect With Us! (https://careersenus-itt-inc.icims.com/jobs/14318/ audit - analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834443231) _ITT Inc. is an Equal Opportunity… more
- WMCHealth (Valhalla, NY)
- Compliance Analyst , 340B Program ( On- Site ) Company: WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Executive/Management Department: ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more
- Alaska Airlines (Seatac, WA)
- …Maintains financial reporting and audit documentation to ensure compliance with all internal audit and SOX requirements. + Works with team to accurately ... attention to detail, and ability to build strong cross-divisional internal relationships. **Key Duties** **Financial Analyst I**... audit documentation to ensure compliance with all internal audit and SOX requirements. + With… more
- MyFlorida (Tallahassee, FL)
- …abilities, and writing skills. Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH) ... SENIOR MANAGEMENT ANALYST II - SES - 64080687 1 Date:...OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with… more
- Caris Life Sciences (Phoenix, AZ)
- …issues are identified, resolved, and prevented. The CAPA & Complaints Analyst works cross-functionally with internal partners across laboratory, operational, ... standardization of CAPA and Complaint processes across departments. + Contribute to internal and external audit readiness by maintaining up-to-date documentation… more
- Penn Medicine (Philadelphia, PA)
- …Location: 3535 Market Street Hours: (Remote Eligible), M-F, Daylight (The role involves on- site presence for the first 6 months with the possibility of remote work ... after the introductory period is complete) Senior Application Analyst : The Senior Application Analyst is responsible for enhancing, supporting, and maintaining… more
- PPL Corporation (Allentown, PA)
- …the Enterprise Cybersecurity Compliance team, the Enterprise Cybersecurity Compliance Analyst is an experienced and detail-oriented compliance professional. The ... for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. +… more
- Regions Bank (Birmingham, AL)
- …these risk types. The analyst will assist with periodic interaction with Internal Audit and Regulators. This role will work closely with numerous other ... the Treasury, Capital Markets, and Consumer Banking departments. The analyst will coordinate with internal and external...applications at Regions are accepted electronically through our career site for a minimum of five business days from… more
- Caris Life Sciences (Phoenix, AZ)
- …are identified, resolved, and prevented in alignment with regulatory and internal Quality Systems requirements. The Analyst partners cross-functionally with ... governance, effective Quality Event triage, and end-to-end documentation control. The Analyst supports internal audits, data-driven quality reviews, and CAPA… more
- Mastercard (O'Fallon, MO)
- …(eg, Workday, ADP) and case management tools. * Experience with SOX controls and internal audit processes is a plus. * Exceptional problem-solving skills and ... be instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal and external… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . The Legal Operations Analyst works with the BMS Law Department globally to help define and ... managing, sustaining and continuously improving Legal Operation processes. The Legal Operations Analyst plays an integral role in the planning stages of project and… more
- Kohl's (Menomonee Falls, WI)
- …with the option to work remotely on Fridays. As Senior Financial Analyst , you will improve company profitability by leading value-added analysis, driving ... schedules and analyses for the Board of Directors, Disclosure Committee and Audit Committee + Perform monthly and quarterly SOX validations to ensure controls… more