- Merck & Co. (Durham, NC)
- …microbiological methods (such as microbial enumeration, bacterial endotoxin, sterility). The analyst will also be expected to review and authorize testing results, ... understand of Labware LIMS, handle Quality Notification authoring and provide audit support. GENERAL PROFILE: Collaborate with internal customers and vendors to… 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 ... for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit services. + Engages… more
- 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 ... fieldwork and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy of internal controls and operational… 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 ... 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
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development of ... projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data … more
- The Coca-Cola Company (Atlanta, GA)
- The Data Analyst , Internal Audit will be a key technical member of the Data , Strategy, Analytics, and Insights team. The team will play a critical role ... and the Company to understand and manage risks more effectively. The Data Analyst , Internal Audit will support the team through collecting, cleansing, and… more
- Energy Northwest (Richland, WA)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior** Requires a Bachelor's degree from ... college or university can be substituted for two years of experience. **Internal Audit / Risk Analyst III** Requires a Bachelor's degree from an accredited… 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, and ... to focus on key high and emerging risk areas, data quality, and identifying efficiency opportunities within the plan....strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with… 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...confidentiality of information, etc. + This position requires the analyst to be able to anticipate the auditor's and… 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 to ... strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and… 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 ... team and is key to delivering automated utilities and data analytics solutions that provide greater assurance to the...may arise during the project lifecycle. Develop Automation / Audit Tools: Leverage automation tools (eg, Python scripts, SQL,… more
- UPMC (Pittsburgh, PA)
- Join our dynamic team at UPMC as an Associate, CRP Compliance & Audit Analyst ! Under the guidance of the Office of Ethics, Compliance, and Audit Services ... excellence, and innovation. As an Associate, CRP Compliance & Audit Analyst , you'll have the opportunity to...and summarizing information for reports + Extract and compile data for analysis. Help to enhance and maintain internal… more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst (Internal Audit ) Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/64196/other-jobs-matching/location-only) New ... financial accountability throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst will assist in maintaining,… more
- WM (Houston, TX)
- …on audit findings and recommends solutions for review by senior. + Determines effective data analytic techniques to aid in audit testing as well as creating ... origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various...duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments,… more
- BlackRock (New York, NY)
- …34th Street. It is located two blocks from Penn Station. **Technology Audit Analyst Responsibilities & Qualifications** Specific responsibilities include: + ... centers and messaging platforms. The team works closely with the Business Audit and Data Analytics teams to support the audit department in assessing the… 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
- 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 ... mitigate risks. **Job Description** **Key Responsibilities:** **Support compliance and audit activities through investigation, recording and reporting against established… 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...efficiencies in the audit process by leveraging data analytics and implementing automation and integration opportunities. +… 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 to ... The Internal Audit organization is a highly efficient and effective...sought out for risk/control advisory services, delivering respected, valued, data -driven risk/control insights, and positively influencing continuous improvement of… more
- Cardinal Health (Columbus, OH)
- …to internal audit department initiatives including management of audit technologies, methodology, data analytics, training, and continuous improvement ... of experience in a related field (including but not limited to audit , information technology, finance and accounting, security, data analytics/governance, or… more
