- Sparks Group (Langley Park, MD)
- …has partnered with a leading healthcare research hospital and is seeking a skilled Senior Payroll Analyst to contribute to the efficient and accurate processing ... This role involves reviewing and resolving payroll discrepancies, maintaining employee data , and ensuring compliance with federal and state regulations. If you're… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development of impactful ... projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance ... with IAS audit leaders to identify and prioritize opportunities for data analysis or continuous assurance. Then you'll liaise amongst the IAS teams to… 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 ... two years of experience. **This position is open until filled.** **Pay Range:** **Internal Audit / Risk Analyst IV Senior Salary:** $119,107 - $178,661… 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 ... making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and...and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing… more
- Whirlpool Corporation (Benton Harbor, MI)
- …role in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton ... Harbor, Michigan. As a Senior Internal Auditor within the Finance/ Audit organization,...+ Analyze large data sets and utilize data analytics to assess risk and develop audit… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst , Audit ** will report to the Director of Global ... within our department + You create efficiencies in the audit process by leveraging data analytics and...efficiencies in the audit process by leveraging data analytics and implementing automation and integration opportunities. +… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and ... is responsible for assisting with coordination of exam and audit management activities, including monitoring, coordinating exam/ audit ...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- Revlon (New York, NY)
- …a sense of urgency. + Utilize data analytics tools for all phases of the audit lifecycle. + Assist in the development of the annual internal audit plan using ... with all levels of the organization. + Working knowledge of any data analytics tools and audit management software is a plus. + High level of integrity,… more
- Exelon (Chicago, IL)
- …Purpose** **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills ... efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.… more
- Bank of America (Chicago, IL)
- IAM Governance Analyst ( Data Analytics / Regulatory, Audit , and Process) Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... is responsible for protecting bank information systems, confidential and proprietary data , and customer information. GIS develops the bank's Information Security… more
- Conagra (Chicago, IL)
- …communication management. + Prepare and deliver communications, oral and written, at middle and senior levels of management. + Utilize data analytics to plan and ... **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance...required. + CPA Certification required + 4 years professional audit (internal or external) experience is required + Ability… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Analyst will support the growth of Internal Audit 's planning process, build strong partnerships with key stakeholders across IA, and ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with...and control. + Experience providing timely, high-quality and insightful data analytics and reporting for senior management… more
- JPMorgan Chase (Jersey City, NJ)
- 2025 Fellowship Program - Corporate Function- Internal Audit Analyst Program Track Jersey City, NJ The Advancing Hispanics and Latinos (AHL) Fellowship Program, ... Business:** Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst...**Reporting & Continuous Improvement:** Learn how we prepare detailed audit reports and presentations for senior management,… more
- CVS Health (Cumberland, RI)
- …and will be filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst (IT SOX), Corp IT Audit will be a key member of the Technology ... audit results under the direction of the TCA Senior Managers and Director. + CVS Health follows a...27001/2, HITRUST, PCI DSS), eGRC tools, and IIA Standards; Data Privacy regulations and industry standards (eg HIPAA, GDPR,… more
- Santa Clara Valley Water District (CA)
- Senior HRIS & Data Analyst (... data integrity, and responding to internal and external audit requests. + Strong analytical skills with the ability to ... Senior Management Analyst ) Print (https://www.governmentjobs.com/careers/scvwd/jobs/newprint/4721891) Apply Senior HRIS & Data Analyst ( Senior … more
- WestRock Company (Atlanta, GA)
- …for risk/control advisory services and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to ... risk aligned with strategic priorities and overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology).… 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
- AbbVie (Mettawa, IL)
- …fun, quirky, and innovative - and we'd love for you to join us. As the Senior Analyst , Data Operations, you will take ownership of assigned responsibilities ... Analytics Teams, Incentive Compensation and Field Reporting teams. The Senior Analyst , Data Operations plays...Elements associated with assigned subnational datasets, and support any audit requests as per manager guidance + Document and… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
