- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the ... **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex… more
- Entergy (New Orleans, LA)
- …will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Data Analyst , Part Time, Seasonal, Audit , Finance, Data, ... Onsite **Legal Entity:** Entergy Operations, Inc.-EOI **JOB SUMMARY/PURPOSE** Supports the Internal Audit department by participating in the day to day activities of… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ingenuity. ... We design and deploy cutting-edge AI/ML solutions that empower audit professionals to work smarter, faster, and with deeper...passionate about pushing boundaries and building the future of audit , this is the team for you. **Role Overview:**… more
- Leidos (Huntsville, AL)
- …Forms, program Access Control lists, desktop instructions, CM work instructions and audit forms. Configuration Analyst will perform and oversee CM team ... Primary Responsibilities: _This position is for an As Designed/As Built (ADAB) Analyst to support a production facility capture and delivery of ADAB information… more
- Ally (Raleigh, NC)
- …Ally standards **The Skills You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... Experience conducting individual control tests and with documenting risk and control testing work papers, required. Prior experience using data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. *… more
- The Walt Disney Company (Glendale, CA)
- …platforms. **Job Summary:** Disney's Ad Platforms group is seeking a **Lead Data Governance Analyst , Audit & Compliance** , to drive Audit and Compliance ... a strong background in advertising technology, regulatory frameworks, and audit best practices, who thrives in complex, cross-functional environments.… more
- ManpowerGroup (Charlotte, NC)
- Our client, a leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk ... Analyst / Audit , you will be part...Analyst / Audit , you will be part of the Identity &...successfully in the organization. **Job Title:** Information Security Risk Analyst / Audit **Location:** Charlotte, NC (On-Site… more
- National Express (Lisle, IL)
- …with analytical rigor to ensure accurate filings, optimize tax positions, and support audit readiness. The analyst will collaborate across finance, legal, and ... located throughout North America. Learn more at nellc.com.** **The Income Tax Analyst supports the organization's federal, state, and local income tax compliance and… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible for enhancing, supporting, ... procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior Clinical Analyst may be selected… more