- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the data files for completeness and reasonableness before processing. Audit information against payroll register, collaborate with HR/Workday IT resources to ... planning and executing year-end activities, auditing and analyzing payroll-related data , applying critical thinking skills in researching and resolving… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager ** collaborates with Audit leaders to ... for this position. **What you'll do:** + Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning,… more
- Energy Northwest (Richland, WA)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior** Requires a Bachelor's degree from ... college or university can be substituted for two years of experience. **Internal Audit / Risk Analyst III** Requires a Bachelor's degree from an accredited… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst , IT SOX ... everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help… more
- Exelon (Chicago, IL)
- …knowledge of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine ... audit procedures to be used to execute audit program under manager supervision. (10%) +...and flow charting), able to obtain, analyze and appraise data , energy industry experience, demonstrated knowledge of internal controls… more
- Constellation (Austin, TX)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Principal and performs and/or leads audits to determine propriety and efficiency ... DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine...flow charting) + Able to obtain, analyze and appraise data + Energy Industry Experience + Demonstrated knowledge of… more
- Constellation (Washington, DC)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Senior in performing audits to determine effectiveness and efficiency of control ... special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist...issues that contradict those values. + Possesses knowledge of data sources, systems, and tools that can be used… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in coordinating and ... external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business governance and control guidance and… more
- LogixHealth (Bedford, MA)
- …issues and appeal if necessary, using software or other resource tools + Prepare audit results and keep department manager current of all findings and audits ... MA $500 Signing Bonus This Role: As a Reimbursement Analyst at LogixHealth, you will work with the department...proprietary software to provide valuable financial, clinical, and other data insights that directly improve the quality and efficiency… more
- Exelon (Chicago, IL)
- …you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** To learn and develop core audit skills by working with Manager /Senior and assist in performing audits ... processes. **Primary Duties** **PRIMARY DUTIES AND ACCOUNTABILITIES** + Conduct audit testing-review transactions, documents, records, and methods for accuracy and… more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager , Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing ... at middle and senior levels of management. + Utilize data analytics to plan and scope projects + Develop...required. + CPA Certification required + 4 years professional audit (internal or external) experience is required + Ability… more
- Elevance Health (Seven Fields, PA)
- …coordinates monitoring and evaluation activities upon select implementation. + Analyzes data and prepares concise, accurate and meaningful quality management reports ... in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least… more
- Oasis Systems, LLC (Huntsville, AL)
- Overview Assistant Account Manager / Account Program Analyst / Analyst (FVL) Be the Difference Astrion offers comprehensive services that boost preparedness, ... across the US Astrion has an exciting opportunity for aAssistant Account Manager / Account Program Analyst / Analyst (FVL)for theRTES, supporting… more
- AbbVie (North Chicago, IL)
- …the execution of an effective data analytics program. The Automation and Data Insights Analyst will assist in performing data analytics initiatives ... + Responsible for analyzing, validating, implementing, automating, reporting, and managing data used during audit throughout the year. + Applying… more
- KPMG (Columbus, OH)
- **Business Title:** Manager Business Analyst , Learning & Development **Requisition Number:** 118907 - 72 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking a Manager , Business Analyst (Learning & Development) to...analyst capacity + Bachelor's degree in computer science, data science, statistics, or a related field; advanced degree… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT II- IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- State of Colorado (Denver, CO)
- …Newsletter for management to review and publish. + Collaborate with the unit manager and the Accounting Director to facilitate Audit Remediation efforts with ... Compliance Program Analyst (Administrator III) - Denver Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4718255) Apply Compliance Program … more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, technical ... environment. This role reports into the Vice President, Internal Audit , has one direct report and is based in...a program to increase team knowledge and use of data analytics and data visualization tools to… more
- Hyundai Autoever America (Savannah, GA)
- … Analyst III's role in optimizing manufacturing processes, ensuring data accuracy, enhancing system functionality, and driving continuous improvement within a ... - Savannah, GA CBU : HMGMA Reports to: MES Manager Purpose of Position: We seek a skilled and...MES, it can be valuable for an MES System Analyst III involved in ensuring data integrity,… more
