- Navy Federal Credit Union (Pensacola, FL)
- Overview To support Internal Audit 's data -driven audit testing strategy and the development of the Continuous Audit Program (CAP). Perform complex ... analytical and statistical modeling on large data sets to provide Internal Audit leadership,...and system requirements + Collaborate with business units and senior management to conduct needs assessment to support business… more
- ADM (Erlanger, KY)
- **88838BR** **Job Title:** GBS Senior Data Analyst **Department/Function:** Finance, Accounting, Audit **Job Description:** **Global Business Services ... (GBS) Senior Data Analyst - Decatur IL or Erlanger...(GBS) Senior Data Analyst - Decatur IL or Erlanger KY** This is...world over. Learn more at www.adm.com As a GBS Senior Data Analyst , you will… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Digital Analyst , Global Audit & Assurance (1 of 2) - 2406209951W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization ... is seeking a Senior Digital Analyst as part of our Digital Analytics and Automation...data analytics, automation/robotics (RPA), and tools necessary for audit and/or internal investigation purposes. **Key Responsibilities** + Design,… more
- Scotiabank (New York, NY)
- …overall success of US Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage and initiatives, making sure ... comply with governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects, including the planning,… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... regulations for this Fortune 10 healthcare company with minimal travel (approx.10%). Audit work involves preliminary planning, audit execution, reporting, and… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst...with team to determine impact. *Partner with Equifax to audit employee data to ensure compliance with ... here at Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits programs. You will be responsible for… more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Most IAG team members… 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
- Constellation (Austin, TX)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- CVS Health (Hartford, CT)
- …Network team, applies in-depth knowledge of health care provider contracts and provider data , network operations, and data audits to support the maintenance and ... as part of network expansion efforts and maintenance on provider contracts and data , and initiates and supports remediation efforts as needed. + Assist with… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills....projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and issues,… more
- University of Michigan (Ann Arbor, MI)
- Data Security Analyst Senior Apply Now **How to Apply** A cover letter is required for consideration for this position and should be attached as the first ... as part of project compliance and certification processes. Review audit results and implement changes to procedures and technical...employer. **Job Detail** **Job Opening ID** 254132 **Working Title** Data Security Analyst Senior **Job… more
- TRIAEM, LLC (Rockville, VA)
- Job Title: Senior Data Analyst Level - Senior Job Description This Systems program supports our federal customer who plays a key role in providing direct ... and reduce cybersecurity risk of our customer networks. The Senior Data Analyst will report... storage management, and architectural criteria that promote continual data assessment and audit capabilities for security… 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
- Randstad US (Atlanta, GA)
- senior data privacy and compliance analyst -...and Compliance Analyst will perform as a senior cyber audit and compliance specialist responsible ... part of the Information and Cybersecurity Department (ICD), the Senior Laboratory Cybersecurity Ambassador (LCA) / Data ...is commensurate with level of experience. Job Purpose The Data Privacy and Compliance Analyst is responsible… more
- USAA (Plano, TX)
- …presentation, and visualization in collaboration with the Review Teams. The **CRR Data Analytics Review Manager ( Senior )** is responsible for analytics, internal ... Portfolio Assessments. + Results are reported to executive & senior management, the USAA Board of Directors' Risk &...analysis tools + 3 years of experience working on data and analytics in an audit , CRR,… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Data Analyst At Capital One, data is at the center of everything we do. ... and challenging atmosphere for both personal growth and professional opportunity. As a Data Analyst in Audit you will leverage analytic and technical skills… 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
- Clearway Energy (Scottsdale, AZ)
- ** Senior Analyst , Data & Risk Analytics** Scottsdale, Arizona, United States **What The Role Is** The Senior Analyst , Data & Risk Analytics will ... reside within the middle-office function and play a key role in providing data management and risk analytics covering energy marketing and trading activities across… more