- 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 program involves… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit ...The Analyst will organize and document all audit procedures, 'work papers' and other evidence, checklists and… 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 determine ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
- Energizer Holdings, Inc. (MO)
- …Critical Thinking, and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives to ensure the audit ... is efficient and effective. + Lead and execute the audit program with adequate supporting documentation to complete the... program with adequate supporting documentation to complete the audit . + Support teamwork by providing guidance and coaching… more
- Highmark Health (Pittsburgh, PA)
- …with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. +… more
- Kohl's (Menomonee Falls, WI)
- …and compliance risk in Kohl's processes and support the development of risk-based audit programs + Obtain and analyze information for evidence of deficiencies in ... methods to achieve objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results… more
- Avnet (Phoenix, AZ)
- …Audits and reviews transactional data impacting financial margin for possible margin enhancement and follows the process through to margin recovery. **Principal ... **Who We Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics expertise to customers at every stage of a product's lifecycle. Our employees have a… more
- Trane Technologies (Davidson, NC)
- …is seeking a highly motivated candidate and a results-oriented candidate to join our Audit Data Analytics team. The Audit Data Analytics Consultant will be ... use of analytics and process automation for the global Audit and SOX teams. This position will work closely...teams. This position will work closely with the global Audit and SOX teams to define and implement the… more
- Coinbase (Helena, MT)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... 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 aspects of… more
- FM (Norwood, MA)
- …in your marketplace. + Reviews and analyzes incoming Facilities and Procedures Audit (F&PA) reports completed by surveillance auditors to identify quality control ... with the standards of jurisdictional authorities. + Compares the surveillance audit report to the original Approval Listing to identify discrepancies, or… more