- Bank of America (East Hartford, CT)
- Data Analyst - Audit Data Analytics Charlotte, North Carolina;East Hartford, Connecticut **Job Description:** At Bank of America, we are guided by a ... broad business acumen. + Coaches/trains team in execution of data automation activities to support the audit plan. + Follows the lifecycle of our internal system… 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 Audit ... audit leaders to identify and prioritize opportunities for data analysis or continuous assurance. Then you'll liaise amongst...analytics resources most effectively and efficiently + Partner with audit / SOX teams in effectively building data… 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
- 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
- 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
- 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
- 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) Hot ... financial accountability throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst will assist in maintaining,… more
- Coinbase (New York, NY)
- Internal Audit Analyst ** ** **Back to All Jobs** Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic ... place to be. This is a 12-week internship during summer 2025. The Internal Audit Function at Coinbase works to enhance and protect organizational value by providing… 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
- JPMorgan Chase (Jersey City, NJ)
- 2025 Advancing Black Pathways Fellowship Program - Internal Audit Analyst Program Track Jersey City, NJ The Advancing Black Pathways (ABP) Fellowship Program, ... Business:** Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst...internal controls and compliance with regulations. **Risk Assessment & Data Analysis:** Discover how we identify and assess risks… 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 ... Controls Assurance (TCA) Internal Audit team and will participate in the execution of...27001/2, HITRUST, PCI DSS), eGRC tools, and IIA Standards; Data Privacy regulations and industry standards (eg HIPAA, GDPR,… 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
- Walmart (Bentonville, AR)
- …your skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst , Audit ** will report to the Director of Global Audit . You ... 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
- 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
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit , works in assigned audit engagements under the guidance of an Audit Manager and/or Advisor to ensure that the organization's ... and identifies the related root cause. + Assist the Advisor in developing audit programs based on risk assessments, documentation, gap analysis, and potential fraud.… 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
- Randstad US (Pennington, NJ)
- it risk and audit business analyst . + pennington , new jersey + posted 9 days ago **job details** summary + $38.43 - $48.43 per hour + contract + bachelor degree ... in audit and exam activities. + Gather and organize data demonstrating continued Sustainability activities. + Assist in miscellaneous issue management activities… 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