- Kohl's (Menomonee Falls, WI)
- …to comprehend and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred + Certifications such as ... objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit… 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 ... cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers,… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose Internal ... Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst...match; deferred compensation for eligible roles; fitness reimbursement or on- site fitness facilities; eligibility for tuition reimbursement; and many… more
- RTX Corporation (Farmington, CT)
- …position is to join our RTX Corporate Internal Audit Team:** The Internal Audit Global Trade Analyst role offers a unique opportunity to join ... RTX's Corporate Internal Audit Team and contribute to a...a broader set of issues. + Travel to RTX site locations for group or customer collaboration as needed… more
- Coinbase (Jackson, MS)
- …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 and tools data. The ideal candidate will be capable of measuring system and model performance, conduct… more
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and analyze large ... the Role We are looking for an experienced data analyst with knowledge of internal controls, risk,...for both manual and automated workflows as part of internal audit reviews. Advise teams on process… 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 ... audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… 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
- Jack Henry & Associates (Allen, TX)
- Sr Analyst , Audit & Compliance General information Press space or enter keys to toggle section visibility JobID 16507 Position Level Individual Contributor Team ... meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our...guidance to department management and staff on external requirements, audit concerns, and internal control best practices.… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst , IT Audit **Requisition ID:** 240275...design and operations of the Bank's internal controls, risk management and governance processes. We are… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Analyst , Audit ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 **Employment Type:** Full Time ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least... Engagement Plan that provides an annual timeline for internal testing and review of all business processes that… more
- ITT (Seneca Falls, NY)
- …Enidine, Aerospace Controls** and **kSARIA.** **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in ... $105,400 Plus Benefits and Incentive Plans. Connect With Us! (https://careersenus-itt-inc.icims.com/jobs/14318/ audit - analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834443231) _ITT Inc. is an Equal Opportunity… more
- Truist (Charlotte, NC)
- …and manage medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide telecom ... solving and issue resolution by supporting, guiding and facilitating internal teams and vendors to gain consensus 9. As...as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of… more
- WMCHealth (Valhalla, NY)
- Compliance Analyst , 340B Program ( On- Site ) Company: WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Executive/Management Department: ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more
- Caris Life Sciences (Phoenix, AZ)
- …issues are identified, resolved, and prevented. The CAPA & Complaints Analyst works cross-functionally with internal partners across laboratory, operational, ... standardization of CAPA and Complaint processes across departments. + Contribute to internal and external audit readiness by maintaining up-to-date documentation… more
- Tucson Electric Power (Tucson, AZ)
- **Compensation Analyst I, II, Senior, or Lead** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6126** **About Us** UNS Energy Corporation ... employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Compensation Analyst I, II, Senior, or Lead** Check us out.… more
- TECO Energy (Tampa, FL)
- …and execute testing of deliverables. (5%) 7. Support manager in all related audit engagements - both internal and external. Supports the development and ... tracking of M&S Budgets (Actual & Forecast) and other annual audit /regulatory reporting requirements. (5%) **RELATIONSHIPS** **Key Internal :** Frequent contact… more
- PPL Corporation (Allentown, PA)
- …the Enterprise Cybersecurity Compliance team, the Enterprise Cybersecurity Compliance Analyst is an experienced and detail-oriented compliance professional. The ... for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. +… more
- Optiv (Phoenix, AZ)
- …ability to rotate between days,_ _mids_ _, and nights._ The Sr. QA Analyst will provide deep level analysis for client investigations utilizing customer provided ... data sources, audit , and monitoring tools at both the governance and...both the governance and enterprise level. The Sr. QA Analyst will work closely with our Technology Engineers, Architects,… more
- Penn Medicine (Philadelphia, PA)
- …Location: 3535 Market Street Hours: (Remote Eligible), M-F, Daylight (The role involves on- site presence for the first 6 months with the possibility of remote work ... after the introductory period is complete) Senior Application Analyst : The Senior Application Analyst is responsible for enhancing, supporting, and maintaining… more