- Merck & Co. (Durham, NC)
- …strong understand of Labware LIMS, handle Quality Notification authoring and provide audit support. GENERAL PROFILE: Collaborate with internal customers and ... microbiological methods (such as microbial enumeration, bacterial endotoxin, sterility). The analyst will also be expected to review and authorize testing results,… 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 ... 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** Requires a Bachelor's ... 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
- JPMorgan Chase (Jersey City, NJ)
- 2025 Advancing Black Pathways Fellowship Program - Internal Audit Analyst Program Track Jersey City, NJ The Advancing Black Pathways (ABP) Fellowship ... Audit (IA) Analyst Program The Internal Audit Analyst Program is... controls and compliance with regulations. **Risk Assessment & Data Analysis:** Discover how we identify and assess risks… 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 ... 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)
- …other. Come be a part of what makes us so special! **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
- 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
- American Express (Phoenix, AZ)
- …& Information Security (TRIS) organization. **Key responsibilities include:** + Cooperate with Internal Audit Group (3rd line of Defense) and Cybersecurity, ... **How will you make an impact in this role?** The Information Security Analyst will be responsible for supporting the tracking all open findings, Management Action… 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
- 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 federal regulatory and industry guidance, as well as internal data , for purposes of analysis, as… 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
- Toyota (Plano, TX)
- …Sales & Affiliate Audit , the person in this role will support the Internal Audit department's objective to perform audits identified in the internal ... for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst… 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
- Robert Half Technology (Fort Worth, TX)
- …We are offering a contract employment opportunity in Fort Worth, Texas for an IT Audit Analyst . This role is within the industry of technology and cybersecurity. ... As an IT Audit Analyst , you will be responsible for...remediation activities with stakeholders until completion. * Collaborate with internal auditors and regulatory examiners to collect and prepare… more
- The Cigna Group (Bloomfield, CT)
- …Guideline updates and policy determinations, as needed. Education & Experience: The Quality Review & Audit Analyst will have a high school diploma and at least 2 ... Job Summary: The Risk Adjustment Quality & Review Analyst in IFP brings medical coding and Hierarchical...IFP Risk Adjustment (RA) programs, including the Risk Adjustment Data Validation (RADV) audit and the Supplement… more
- The Cigna Group (Seattle, WA)
- …**Job Description Summary** Provides advanced professional input to complex Quality Assurance/ Audit assignments/projects to identify pharmacy audit risks. Works ... develop models and procedures, and monitor trends, within Quality Review and Audit . Using independent judgement and discretion, may recommend changes in processing… more
- SitusAMC (Columbus, OH)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
