- AdaptHealth LLC (Philadelphia, PA)
- … Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This ... independently while contributing to team objectives, with skills to improve internal audit processes Requirements: Education and Experience Requirements:… more
- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... CCPA) and relevant frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and external auditors.Communicate risks,… more
- Merck & Co. (Rahway, NJ)
- …Business Services on close and reporting mattersAudit support:Respond to audit inquiries, and support internal /external auditorsLeadership and ... US legal entities, ensuring accuracy, compliance, and timeliness across journals, reconciliations, analytics , and controls. You will serve as a key business partner… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …management, and modifications in the event of regulatory changes. Supports analytics , good faith inquiries, complaints, and post payment audits. Supports master ... inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and...expertise in the form of advice and recommendations to internal stakeholders Supports the analysis and implementation of pending… more
- Insmed Incorporated (NJ)
- …and maintain KPIs, scorecards, and governance frameworks for both internal supply operations and external partnersServe as clinical supply representative ... Clinical Supply Chain to ensure compliance with eTMF documentation and audit readiness activitiesSupport regulatory filings (IND/CTA/IMPD), act as SME during… more
- Agile IT (San Diego, CA)
- …fine-tuning defenses, and automating away inefficiencies a€" one moment diving into log analytics , the next scripting a fix to a recurring issue. If you love ... 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
- Santander US (Boston, MA)
- Sr. Specialist, Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... **We Want to Talk to You!** **The Difference You Make:** The Sr. Specialist, Internal Audit Analytics plays a critical role within the Internal … more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... to you to make it happen. What's the role? Internal Audit 's mission is to provide independent...advanced analytics , automation, and AI into the internal audit lifecycle and help execute innovative… more
- Mastercard (Atlanta, GA)
- …practices, optimizing audit operations and delivering insightful reporting. Overview The Internal Audit Data Analytics Team provides support for the ... automation, and process improvements across Mastercard Internal Audit . Our solutions focus on building data analytics...solutions and automation. Role As a member of the Internal Audit Data Analytics (DA)… more
- Insight Global (Columbus, OH)
- …encourages integrity, respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support...ways to audit through data analytics , continuous auditing, automation, or other technologies. Staying up-to-date… more
- Eaton Corporation (Beachwood, OH)
- …business considerations. **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data ... division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range...and provide analytic services. 3. Thorough understanding of respective audit objectives and creatively defining analytics that… more
- Conagra Brands (Chicago, IL)
- …will be responsible for developing, maintaining, and governing the department's data and analytics capabilities to support Internal Audit 's vision to ... Analytics and AI Program + Work with Internal Audit and cross-functional business partners to...of analytics and AI-driven insights across the Internal Audit lifecycle while evolving strategies to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will ... & reporting technology tool infrastructure as needed. + Understand the existing Internal Audit methodology and operational processes to build robust… more
- JPMorgan Chase (Jersey City, NJ)
- …and within budget + Proactively collaborate with other teams within Internal Audit , including the Technology, Data Analytics , Regional and Line of Business ... highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:** + Lead a variety of … more
- American Express (Sunrise, FL)
- …improvement with our Winning Aspiration to be a world class internal audit function that: Leverages data and analytics to expand the breadth, depth, ... help us define the future of American Express. The Internal Audit Group (IAG) plays a critical...controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams… more
- Verndale (Boston, MA)
- …Communicate analytics requirements and best practices to developers and other internal /external functions + Produce analytics audit reports for ... or advanced tracking and data collection architectures, via Google Analytics + Consult with internal teams and clients to develop and execute digital marketing… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as...Internal Audit Reporting Specialist - Where Audit Meets Analytics ! Are you a seasoned auditor ... with a knack for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist… more
- Intuit (San Diego, CA)
- …Document audit procedures that consistently meet Institute of Internal Audit (IIA) standards + Implement data analytics techniques where appropriate to ... **Overview** Come join Intuit's Internal Audit department as a Lead...operationals related audits, ability to perform more complex data analytics , and good knowledge of general IT controls. +… more
- Bath & Body Works (Columbus, OH)
- …and collaborators to its numbers. _Internships can include Corporate & Brand Finance, Internal Audit , Tax, and Analytics_ Planning & Allocation Our Planning & ... the speed and agility necessary to compete and foster strong relationships with internal partners such as marketing, planning, development, and visual as well as… more
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