- United Nations Federal Credit Union (New York, NY)
- …for department. Assist FVP with collecting and evaluating transactional and statistical data . Utilize tools to analyze and collaborate with management to decipher ... statistical reports and presentations, and participate in the analysis and interpretation of data . Assist in assessing needs and identifying data sources, as… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …annual Quality Improvement plan. Oversees the collection of quality measures and other data by the Quality Analyst for report to regulatory agencies, including ... for performance on such measures and prepares and presents data to PACE staff and Harbor leadership. Uses ...as well as state and federal regulatory requirements; maintains audit -ready status. Creates a continuous learning culture and leads… more
- Agile IT (San Diego, CA)
- …in Azure AD, or bulk policy changes) and to integrate security data between systems. Implement RMM (Remote Monitoring and Management) scripts to deploy ... stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports...s adopting a new Microsoft security feature, improving an internal process, or contributing to team training sessions. In… more
- Coinbase (Jackson, MS)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... the IT Internal Audit team to pull, test, and analyze key systems...data extracts and reports that will support the internal audit team in their control testing.… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 ... **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit… more
- New York Times (New York, NY)
- …so good that it's worth paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls, risk, and data ... audit , and technical teams to embed a data -driven perspective into internal audits and projects.... audits and projects. You will report to the Internal audit director. Responsibilities: + You will… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Data and Enablement Our ... audit operations and delivering insightful reporting. Overview The Internal Audit Data Analytics Team...member of the Internal Audit Data Analytics (DA) team, the Senior Analyst … more
- Hologic (San Diego, CA)
- …our mission to be global champions for women's health. As Senior Data Analyst - Internal Audit , you will advance the department's analytics capabilities ... Senior Data Analyst Marlborough, MA, United States...shaping the data analytics capabilities of the Internal Audit department * Expand your expertise… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy ... to you to make it happen. What's the role? Internal Audit 's mission is to provide independent...at the forefront of leveraging emerging technologies to enhance audit effectiveness, improve governance, and enable data -driven… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …work assigned (Senior Risk Analyst , Senior Compliance Analyst , or Senior Data Analyst ). ** Internal ** ** Audit ** **Services** **-** **Execution** + ... Internal Auditor who is passionate about using AI, data analytics, and innovative audit techniques to...and internal controls. Operating under the Global Internal Audit Standards? issued by the Institute… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …based on work assigned (Risk Analyst , Compliance Analyst , or Data Analyst ). + ** Internal Audit Services - Support** + Assists in audits across ... fields. **Minimum** **Experience** + Minimum two (2) years of experience in internal audit , public accounting, contract reviews, financial management, digital… more
- Walmart (Bentonville, AR)
- …live better. This Senior Data Analyst , Manager role will support Internal Audit with machine learning GenAI, and advanced analytics. Reporting to the ... **Position Summary ** Join Walmart's Global Audit Data Analytics Team and help shape the future of risk management through innovative data solutions. This is… more
- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst ... at Burlington will support audit and internal control initiatives by leveraging data analytics...to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. ... prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate...+ Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data… more
- Clark Construction Group, LLC (Mclean, VA)
- As an Internal Audit Analyst , you will interact with finance/accounting, contracts management, small business, project development/delivery, acquisitions, ... of audits + Providing peer review of work papers completed by other Internal Audit team members **Other responsibilities include:** Root Cause Analysis +… more
- City of New York (New York, NY)
- …Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities include but are not limited to: - Plan and ... and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to...identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of… more
- JPMorgan Chase (Jersey City, NJ)
- …Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst Program is designed to develop future leaders in ... processes, preparing you to make impactful contributions to our internal audit team. Key components of this... controls and compliance with regulations. **Risk Assessment & Data Analysis:** Discover how we identify and assess risks… more
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and ... Functions and Responsibilities: Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across the health system.… more
- Coinbase (Honolulu, HI)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Highmark Health (Pittsburgh, PA)
- …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
