- 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance & Operations works closely across the ... management, and modifications in the event of regulatory changes. Supports analytics , good faith inquiries, complaints, and post payment audits. Supports master… 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 ... and maintain a suite of Microsoft security and compliance solutions for multiple clients. This includes managing Azure AD/Entra...stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports… more
- Conagra Brands (Chicago, IL)
- …may offer improved functionality or a more efficient and effective ability to deliver audit analytics solutions . + Contribute to the design and development ... will be responsible for developing, maintaining, and governing the department's data and analytics capabilities to support Internal Audit 's vision 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
- 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...analytics . - Effectively communicate findings and complex analytical solutions to upper management. - Support and drive transformation… more
- Mastercard (Atlanta, GA)
- …and process improvements across Mastercard Internal Audit . Our solutions focus on building data analytics , visualizations and reporting which enable ... audit operations and delivering insightful reporting. Overview The Internal Audit Data Analytics Team...within the SIE team. The team delivers innovative data-driven solutions to drive audit transformation, provide insights,… more
- TD Bank (Mount Laurel, NJ)
- …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 ...strategic insights to support executive decision-making. + Proficiency with audit analytics tools, MS Office, Audit… more
- Burlington (Burlington, NJ)
- … solutions , while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers, offering ... nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal...Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics … more
- Robert Half (Salt Lake City, UT)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Salt Lake City Internal Audit and Financial Advisory Intern...solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...of continuous improvement within the SOX, SOC, and operational audit programs. Identify and implement innovative solutions ,… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to… more
- Medtronic (Northridge, CA)
- …a motivated and detail-oriented **Finance and Operations Audit Senior** to join our ** Internal Audit team** . This role offers the opportunity to support a ... and advisory to identify control gaps and recommend solutions . Ensure audit documentation is complete, accurate,...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… 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 + Provide support as required to develop data analytics and BI reporting solutions , which includes...technology tool infrastructure as needed. + Understand the existing Internal Audit methodology and operational processes to… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... 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… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...and lead effective audit teams. Proficiency in audit tools, data analytics software, and Microsoft… more
- Brink's (Coppell, TX)
- … audit methodologies, leveraging technology and data analytics to improve audit effectiveness. + Ensure that internal audits are executed in accordance ... global provider of cash and valuables management, digital retail solutions , and ATM managed services. Our customers include financial...opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
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