- USAA (San Antonio, TX)
- …updates Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ... us special and impactful. The Opportunity As a dedicated Financial Regulatory Reporting Senior , you will serve as a key contributor in the preparation, review,… more
- United Nations Federal Credit Union (New York, NY)
- …effect of implementing proposed deposit solutions products or enhancements Analyze internal and external deposits to identify patterns and track balance movements ... and service providers Assist with research and analysis for responses to audit and examination findings Participate in Credit Union training and development programs… more
- UNC Health (Chapel Hill, NC)
- …policies and procedures. 2. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior management ... fiscal data of assigned departments at budget hearings. Advises senior leaders on budget trends and issues. 5. Prepares...data to prepare reports and financial documentation, analyze and audit data. Job Details Legal Employer: STATE Entity: UNC… more
- UNC Health (Chapel Hill, NC)
- …policies and procedures. Develops complex financial reports and analysis for senior management and external agencies. Prepares complex charts and diagrams showing ... and organize data to prepare reports and financial documentation, analyze and audit data. Legal Employer: Entity: UNC Medical Center Organization Unit: UNCH… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …Off plus 11 additional Holidays and much more! Role: Reporting to the Senior Director of Health Plan Operations, the Director of Utilization Management and Quality ... requirements, as well as state and federal regulatory requirements; maintains audit -ready status. Creates a continuous learning culture and leads improvement of… more
- Agile IT (San Diego, CA)
- …evidence is collected and stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports and executive briefings by ... whether ita€ (TM) s adopting a new Microsoft security feature, improving an internal process, or contributing to team training sessions. In our culture, every… more
- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Data and Enablement ... automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise, and operational… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 ... **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit… more
- Coinbase (Jackson, MS)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative… more
- Saint Francis Health System (Tulsa, OK)
- …the Tulsa area. + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in ... Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across the health system. Assists with the creation… more
- Hologic (San Diego, CA)
- …our mission to be global champions for women's health. As Senior Data Analyst - Internal Audit , you will advance the department's analytics capabilities ... Senior Data Analyst Marlborough, MA, United States San Diego, CA, United States Internal Audit 's work at Hologic is closely connected to the company's… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …, Senior Compliance Analyst , or Senior Data Analyst ). ** Internal ** ** Audit ** **Services** **-** **Execution** + Leadsandconducts complex audits ... Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about...and internal controls. Operating under the Global Internal Audit Standards? issued by the Institute… more
- Walmart (Bentonville, AR)
- …live better. This Senior Data Analyst , Manager role will support Internal Audit with machine learning GenAI, and advanced analytics. Reporting to the ... **Position Summary ** Join Walmart's Global Audit Data Analytics Team and help shape the...and providing insights and recommendations. You will collaborate with senior team members and business stakeholders to help redefine… more
- Scotiabank (Dallas, TX)
- Senior Analyst , IT Audit ...every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective ... management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success...Analyst contributes to the overall success of the Audit Function in support of the Audit … more
- City of New York (New York, NY)
- …the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities include but are not limited to: - Plan ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report...identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of… more
- CBRE (Dallas, TX)
- Cybersecurity Senior Analyst , Audit & Compliance...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve...regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity… more
- Citigroup (Irving, TX)
- … IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program… more
- V2X (Washington, DC)
- …for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status and provides financial ... financial issues. A Non-Disclosure Agreement is required for Financial Analyst / Audit Support. Performance of this...include: + Supporting DIA's Office of Facilities Financial Statement Audit and Internal Controls program. + Analyze… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst , Audit ** will report to the Director of Global ... Accounting, Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related area OR 3 years' experience… more
- JPMorgan Chase (Jersey City, NJ)
- …Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst Program is designed to develop future leaders in ... processes, preparing you to make impactful contributions to our internal audit team. Key components of this...**Reporting & Continuous Improvement:** Learn how we prepare detailed audit reports and presentations for senior management,… more
