- 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
- 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
- Saint Francis Health System (Tulsa, OK)
- …(http://www.myworkday.com/saintfrancis/d/task/3005$4482.htmld)** **to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays ... 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
- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose ... automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise, and operational… 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
- 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
- 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
- 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
- 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
- RTX Corporation (Farmington, CT)
- …position is to join our RTX Corporate Internal Audit Team:** The Internal Audit Global Trade Analyst role offers a unique opportunity to join ... RTX's Corporate Internal Audit Team and contribute to a...Prepare clear, concise audit reports. + Present audit conclusions and recommendations to senior management.… 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
- Aston Carter (Overland Park, KS)
- We are seeking a Senior Audit Analyst for a...or related field. + 2-7 years of experience in internal audit or compliance. + Strong analytical and ... Microsoft Office Suite, Advanced Excel, Visio, and Project. + Knowledge of internal audit and internal controls. Preferred Qualifications + Experience with… more
- Coinbase (Honolulu, HI)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Energizer Holdings, Inc. (St. Louis, MO)
- …+ Multi-language skills, particularly Spanish + This position reports administratively to the Manager Internal Audit but will take on various roles within the ... and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives to ensure...audit in written and verbal form. + Provide internal control guidance in an advisory manner. + Professional… more
- CVS Health (Northbrook, IL)
- …Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 ... audit /compliance professionals to perform execution of the company's Sarbanes-Oxley...**Preferred Qualifications** + Practical knowledge of processes, risks, and internal controls. + Professional designations such as CPA, CIA,… more
- Jack Henry & Associates (Allen, TX)
- …and excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. ... Sr Analyst , Audit & Compliance General information...guidance to department management and staff on external requirements, audit concerns, and internal control best practices.… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Analyst , Audit ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 **Employment Type:** Full Time ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least... Engagement Plan that provides an annual timeline for internal testing and review of all business processes that… more
