- Intuit (San Diego, CA)
- Overview We are hiring an Audit Data Analyst to join Intuit's Platform Security Engineering team. The main purpose of this role is to prepare audit ... Systems, Accounting) or equivalent relevant experience + 2+ years of experience in audit data analysis, audit automation, or a related field + Experience… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Data Analyst , Audit At Capital One, data is at the center of everything we ... and challenging atmosphere for both personal growth and professional opportunity. As a Data Analyst in Audit you will leverage analytic and technical skills… 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 ... innovation, and intellectual curiosity with a bias toward action. Corporate Audit is looking for a data curious individual who has a unique blend of technical… more
- OceanFirst Bank (Red Bank, NJ)
- …+ Demonstrated ability to distill key strategic insights from technical information and data . + Strong SQL skills and ability to create reports/ dashboards with ... relevant field of study (ie, Accounting, Finance, Economics Statistics, Data Science, MIS, Engineering, Math) + A minimum of...A minimum of 2 years of recent experience with data , including data sourcing, data … 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
- 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 ... to focus on key high and emerging risk areas, data quality, and identifying efficiency opportunities within the plan....strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with… more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst (Internal Audit ) Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/59601/other-jobs-matching/location-only) New ... financial accountability throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst will assist in maintaining,… more
- J&J Family of Companies (New Brunswick, NJ)
- …of data analytics, automation/robotics (RPA), and tools necessary for audit and/or internal investigation purposes. Key Responsibilities + Design, develop, and ... & Assurance (GAA) organization is seeking a Senior Digital Analyst as part of our Digital Analytics and Automation...data analytics usage across various functions within Global Audit & Assurance + Proactively contribute innovative solutions to… 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
- 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 ... strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, Michigan. As ... feedback. + Analyze large data sets and utilize data analytics to assess risk and develop audit procedures. + Ensure audit conclusions are based on… more
- American Express (Sandy, UT)
- …and reporting. The Corporate Functions Control Management team is looking for an ** Analyst of Governance, Exam and Audit Management** , focused on ensuring ... and - audit closures, and overall driving effective and efficient exam and audit management.** **The Analyst will also:** + Assists in the development of… more
- J&J Family of Companies (New Brunswick, NJ)
- …to audit and controls analysis, continuous auditing, continuous monitoring, data access and analysis, and reporting + Effective project management skills, ... The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Digital Analyst as part of our Digital Analytics and Automation team. The… more
- NBC Universal (Universal City, CA)
- …that reflects the current and ever-changing face of the world. Job Description: The Analyst , HR Operations Audit is responsible for assisting the HR Operations ... team with ensuring employee data integrity standards and monitoring of employment compliance practices....and monitoring of employment compliance practices. In addition, the Analyst will support conducting eligibility determination for a number… 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 ... The Internal Audit organization is a highly efficient and effective...sought out for risk/control advisory services, delivering respected, valued, data -driven risk/control insights, and positively influencing continuous improvement of… more
- MUFG (Tampa, FL)
- …management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be required. ... more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance and consulting… 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
- The Cigna Group (Seattle, WA)
- …**Job Description Summary** Provides advanced professional input to complex Quality Assurance/ Audit assignments/projects to identify pharmacy audit risks. Works ... develop models and procedures, and monitor trends, within Quality Review and Audit . Using independent judgement and discretion, may recommend changes in processing… 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
- 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
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