- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... the planning, fieldwork and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy of internal… 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 ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior** Requires a ... an accredited college or university can be substituted for two years of experience. ** Internal Audit / Risk Analyst III** Requires a Bachelor's degree from… more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst ( Internal Audit ) Georgia - Fulton - Atlanta ... throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst...Sponsoring Organizations of the Treadway Commission (COSO) framework for internal controls report . Data analytical skills… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development ... initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit... internal teams. Assists in driving innovation in Audit through data . We offer a flexible… more
- USAA (Plano, TX)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be ... responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches....**What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s)… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance ... audit leaders to identify and prioritize opportunities for data analysis or continuous assurance. Then you'll liaise amongst...analytics resources most effectively and efficiently + Partner with audit / SOX teams in effectively building data… more
- Deloitte (Los Angeles, CA)
- …build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst , you will leverage your technology and data analytics skillsets to assist our ... Deloitte Risk & Financial Advisory Analyst - Internal Audit ...that relate to trust. You'll be involved in developing data analysis plans, innovative analytics strategies, developing and assessing… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role...robust ARO accounting model, aligned with ASC 410-20, gathering data from operational controllers on future cash flows. Analyze… more
- Cardinal Health (Columbus, OH)
- **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, ... business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an... audit department initiatives including management of audit technologies, methodology, data analytics, training, and… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Analyst will support the growth of Internal Audit 's planning process, build strong partnerships with key stakeholders across IA, ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with...is updated accordingly Knowledge and Experience: + Experience within Internal Audit , with expertise in IIA standards… more
- WestRock Company (Atlanta, GA)
- …for risk/control advisory services and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk ... The Internal Audit organization is a highly...and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing… more
- WM (Houston, TX)
- …duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work ... recommends solutions for review by senior. + Determines effective data analytic techniques to aid in audit ...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Senior External Audit Analyst plans, organizes and manages CareFirst external audit activities (group customer ... resolution skills and apply Continuous Quality Improvement principles to system, departmental, data and other relevant issues impacting audit and reporting… more
- The Cigna Group (St. Louis, MO)
- …with performing their job duties. Serves as project lead and tracks status on data deliverables within the audit . Monitors contract terms to ensure Clients are ... team with performing their job duties as needed. Provides data and ongoing support to both Client Audit...by working independently as well as cross functionally with internal departments. + Assists with troubleshooting issues and questions… more
- BlackRock (New York, NY)
- **About this role** ** Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... design of best practices that can improve their results. Internal Audit reports directly to the ...It is located two blocks from Penn Station. **Technology Audit Analyst Responsibilities & Qualifications** Specific responsibilities… more
- Cushman & Wakefield (Tampa, FL)
- **Job Title** Audit and Compliance Analyst **Job Description Summary** The Audit and Compliance Sr Assistant Project Manager will be responsible for ... to clients, project teams, and/or senior leadership.** **Support with any 3rd Party audit requests from client.** **Work with internal and external Business… more
- Walmart (Bentonville, AR)
- …your skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst , Audit ** will report to the Director of Global Audit . You ... within our department + You create efficiencies in the audit process by leveraging data analytics and...Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related… more
- Constellation (Baltimore, MD)
- …package that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Senior Analyst , Audit Services plays an important role within Constellation Audit ... to enhance governance, risk management, controls, and operational efficiency. The Senior Analyst , Audit Services will collaborate with stakeholders across all… more
- WestRock Company (Atlanta, GA)
- …for risk/control advisory services and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk ... The Internal Audit organization is a highly...sought out for risk/control advisory services, delivering respected, valued, data -driven risk/control insights, and positively influencing continuous improvement of… more
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