- Mastercard (Atlanta, GA)
- …automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise, and operational ... and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data...audit operations and delivering insightful reporting. Overview The Internal Audit Data Analytics Team… 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
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic ... leadership role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit...strategic insights to support executive decision-making. + Proficiency with audit analytics tools, MS Office, Audit… more
- American Express (Phoenix, AZ)
- … internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and ... + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with American Express' Internal Audit Methodology, … more
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… 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
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution ... resilience, and innovation. + Drive the use of data analytics and automation to expand audit coverage...thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders… more
- JPMorgan Chase (Jersey City, NJ)
- …discipline + CPA, CIA or similar designation + Experience with internal audit in financial services + Strong data analytics skills, such as experience ... Associate to join the Issue Validation Team within Internal Audit . This is an exciting opportunity...Collaborate with other Audit teams (eg, LOB Audit , Data Analytics , Technology) to ensure comprehensive… more
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Becker's Healthcare recently honored ... audits. We are looking for someone with experience in audit , data analytics , or related fields. **This...patient care. POSITION SUMMARY This position supports the organization's internal audit function by assisting in the… more
- NVIDIA (Santa Clara, CA)
- …team and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior... analytics , digital, legal, HR, governance, risk and internal audit through our network of more… more
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Great careers are built at Banner ... plans. We are looking for someone with experience in audit , data analytics , or related fields. **This...POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **The Position** Internal Audit 's primary purpose is to provide value-added independent and risk-based audit and assurance services. ... **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the ...+ A minimum of three years' work experience in internal audit and/or healthcare compliance. + Experience… more
- Reyes Holdings (Rosemont, IL)
- … Senior Data Analytics Auditor, reporting directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager, while ... + Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning... analytics function and continuous monitoring capabilities within Internal Audit + Monitor the remediation status… 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 ... 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 (Jackson, MS)
- …to 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...* 4+ years of technology experience in a data analytics role at a technology, consulting, financial institution, or… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal...continuous monitoring for key security controls. + Utilize data analytics to identify security trends and potential risks. We're… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- CalSTRS (Sacramento, CA)
- …of the Internal Audits Supervising Management Auditor, and working with Audit Services leadership, the Senior Management Auditor (SMA) plans, organizes, and ... Job Posting: Audit Data Solutions Senior Manager State...unit in support of compliance with the Institute of Internal Auditors' Global Internal Audit … more
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