- Morgan Stanley (Baltimore, MD)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Data Analyst * **Location:** ... our team as an Associate to work alongside the Data Analytics lead to develop analytics, dashboards and insights...analytics, dashboards and insights within specific coverage area of Internal Audit . The Internal … more
- Bridgestone Americas (TN)
- … Data Analyst will also be responsible for collaborating with the Internal Audit Data Analytics Manager, peers, and business partners to thoroughly ... We're currently looking for a Senior Data Analyst to join our team in Bridgestone Internal...and communicate work progress and results. + Support the Internal Audit Data Analytics Manager… more
- Robert Half Management Resources (San Antonio, TX)
- …in the financial services industry. Based in San Antonio, Texas, this role is focused on data science within an Internal Audit group, with an emphasis on ... Description We are looking for a dedicated Financial Data Analyst to join our team...modernizing modeling techniques. Responsibilities: * Collaborate closely with other data scientists and actuaries in the modernization modeling team… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... skills. As a Summer Analyst in the Internal Audit Analyst Program, you...the controls + Focus on reviews of business applications, data management, global infrastructure, digital technologies and cyber/information security… more
- Vail Resorts (Broomfield, CO)
- …posting date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the ... Internal Audit (IA) department and have a...+ Clearly articulates connections between business objectives, risks, and data . Designs sound test plans that generate valuable insight.… more
- USAA (Tampa, FL)
- …each other. Come be a part of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of ... 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
- CVS Health (Hartford, CT)
- …Hartford, CT; Northbrook, IL; Scottsdale, AZ; Cumberland, RI; and more Starting Salary: 70,000 The Analyst , Internal IT Audit will be a key member of the ... IT Internal Audit team and will participate in...experience relevant to the position. Examples include: Information Technology, Data Analytics, Finance, Accounting This application will close on… more
- American Express (Phoenix, AZ)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... development; and key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays a meaningful role… more
- Highmark Health (Harrisburg, 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
- ThermoFisher Scientific (Pittsburgh, PA)
- …handle and assist Payroll teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve ... Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to...Payroll data analytics for purposes of fulfilling internal and external audit and / or… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Audit Analyst II performs a wide range of financial, operational and ... control environment. This position reports to the Senior Manager, Internal Audit and will interact with process...key controls and core business processes. + Determine effective data analytic techniques to aid in audit … more
- CVS Health (Hartford, CT)
- … will be a key member of the Data , Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal audits. ... is responsible for delivering high quality cyber & IT internal audit results under the direction of...degree in a relevant field such as Information Technology, Data Analytics, Finance, Accounting, etc. Pay Range The typical… more
- CVS Health (Scottsdale, AZ)
- …more personal, convenient and affordable. Position Summary The Pharmacy Quality Control Analyst position is responsible for the timely and accurate delivery of key ... deliverables. The primary areas of responsibility include standards conformance, audit sampling, and regulatory compliance support. This position is accountable… more
- The Cigna Group (Morris Plains, NJ)
- …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
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** is looking for a **Cybersecurity Audit Analyst ** to support a government client. The primary responsibilities for the position are to ... documentation as required. + Respond to any requests for clarification/information from the internal audit team and various other stakeholders to include but not… more
- Highmark Health (Harrisburg, PA)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities ... to ensure the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable… more
- CVS Health (Cumberland, RI)
- … will be a key member of the Data , Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal audits. ... is responsible for delivering high quality cyber & IT internal audit results under the direction of...HITRUST, PCI DSS), eGRC tools, and IIA Standards. + Data Privacy regulations and industry standards (eg HIPAA, GDPR,… more
- The Cigna Group (St. Louis, MO)
- **POSITION SUMMARY** The Financial Audit Analyst has a fundamental understanding of concepts, practices and procedures related to Delegation Oversight. This ... be more challenging than a typical request. The Financial Audit Analyst contributes to the Delegation Oversight...audit coordination and completion. + Works closely with internal and external stakeholders. + Case file compilation and… more
- Regions Bank (Birmingham, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Audit Data Visualization Designer works with teams of data scientists, ... + Strong work ethic and self-motivation The Business Intelligence Analyst supporting Audit will work with auditors,...actionable insights with visual communications to support and enable internal audit activities in accordance with the… more
- Warner Bros. Discovery (Burbank, CA)
- …HR, sales and operations to provide expertise + Lead ad hoc analyses of financial and IT data to assist various areas of the audit function + Design and execute ... and various IA projects + Execute audits leveraging both audit principles and standards as well as innovative ways...several factors, including but not limited to external market data , internal equity, location, skill set, experience,… more