- 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
- Tris Pharma (Monmouth Junction, NJ)
- …immediate opening for a full-time permanent Accounting/Finance Revenue/Gross to Net Analyst - BrandSUMMARY:The Revenue/Gross-to-Net Analyst - Brand provides ... adjustments and other financial analysis. Perform analysis of sales, returns, Medicaid data , Managed Care data , chargebacks, wholesaler inventories & fees,… more
- Uline (Waukegan, IL)
- …and other departments regarding planning, testing and deploying Logistics Systems updates. Audit and maintain Logistics data including lead times, routing, rates ... Associate Logistics Systems Analyst Corporate Headquarters 12575 Uline Drive, Pleasant Prairie,...and carrier information. Build relationships with internal and external business partners to resolve issues. Document… more
- OceanFirst Bank (Red Bank, NJ)
- …of 2 years of recent experience with data , including data sourcing, data analysis, and data integration. ** Internal and External Contacts** + ... + Demonstrated ability to distill key strategic insights from technical information and data . + Strong SQL skills and ability to create reports/ dashboards with… more
- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior** Requires a ... an accredited college or university can be substituted for two years of experience. ** Internal Audit / Risk Analyst III** Requires a Bachelor's degree from… more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst ( Internal Audit ) Georgia - Fulton - Atlanta ... throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst...Sponsoring Organizations of the Treadway Commission (COSO) framework for internal controls report . Data analytical skills… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... skills. As a Summer Analyst in the Internal Audit Analyst Program, you...the controls + Focus on reviews of business applications, data management, global infrastructure, digital technologies and cyber/information security… more
- Whirlpool Corporation (Benton Harbor, MI)
- …summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, ... The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting...+ Analyze large data sets and utilize data analytics to assess risk and develop audit… more
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager** collaborates with ... available for this position. **What you'll do:** + Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with… more
- American Express (Sandy, UT)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit … more
- JPMorgan Chase (Jersey City, NJ)
- **2025 Internal Audit Analyst Program...the firm, this role is for you. Using cutting-edge audit technology, data , methodology and sound judgement, ... and improving the effectiveness of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with… more
- Revlon (New York, NY)
- …together, transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** ... controls. + Support development of presentations to discuss internal audit and SOX compliance audit...data analytics tools for all phases of the audit lifecycle. + Assist in the development of the… more
- Highmark Health (Columbus, OH)
- …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
- J&J Family of Companies (New Brunswick, NJ)
- …(1 of 2) + FunctionFinance + Sub functionInternal Audit + CategoryExperienced Analyst , Internal Audit (P5) + LocationNew Brunswick, New Jersey, United ... Senior Digital Analyst , Global Audit & Assurance (1...data analytics, automation/robotics (RPA), and tools necessary for audit and/or internal investigation purposes. Key Responsibilities… more
- J&J Family of Companies (New Brunswick, NJ)
- …(1 of 2) + FunctionFinance + Sub functionInternal Audit + CategorySenior Analyst , Internal Audit (P6) + LocationNew Brunswick, New Jersey, United ... Lead Digital Analyst , Global Audit & Assurance (1... analytics, automation/robotics (RPA), AI, and tools necessary for audit and/or internal investigation purposes. Key Responsibilities… 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, ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with...is updated accordingly Knowledge and Experience: + Experience within Internal Audit , with expertise in IIA standards… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …risks, and industry trends in support of ERM risk assessments and scenario analysis * Audit data to ensure data accuracy and the processes are clearly ... and intellectual curiosity with a bias toward action. Corporate Audit is looking for a data curious...Key Risk Indicator (KRI) framework * Locate and extract data from internal and external sources for… 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 ... The Internal Audit organization is a highly...and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing… 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… 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
