- New York Times (New York, NY)
- …query, mine, and analyze large datasets using advanced analytics and BI tools to support audit and management reporting. + You will design and implement data ... the Role We are looking for an experienced data analyst with knowledge of internal controls, risk, and data...organization. In this hybrid role, you'll collaborate with business, audit , and technical teams to embed a data-driven perspective… more
- Coinbase (Honolulu, HI)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required. ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a.../ Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit… more
- The Cigna Group (Philadelphia, PA)
- **Senior Business Analyst - Audit and Governance** Join our team as Senior Business Analyst and play a critical role in safeguarding financial integrity ... of audit requests, ensuring data accuracy and alignment with financial statements. + Collaborate with control owners to document, investigate, and resolve… more
- Aston Carter (Overland Park, KS)
- We are seeking a Senior Audit Analyst for a great client of ours in the Kansas City area. This role offers the opportunity to influence strategic direction and ... The position involves working with IT, Finance, Risk, Compliance, and Audit teams to communicate complex analyses and solutions effectively. Responsibilities +… more
- Energizer Holdings, Inc. (St. Louis, MO)
- …execute the audit program with adequate supporting documentation to complete the audit . + Support teamwork by providing guidance and coaching to less ... to learn, grow and develop in your career. We support flexible working arrangements wherever possible. Position Summary This...involved in the planning and execution of operational / financial and SOX audits, as well as managing special… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Accounts Payable (AP) Analyst will be responsible for managing and auditing employee travel and expense (T&E) reports to ensure compliance with company policies, ... regulatory requirements, and accurate financial reporting. This role requires strong attention to detail,...regarding expense discrepancies and policy adherence. **Key Responsibilities:** **T&E Audit & Compliance** + Review and audit … more
- Kohl's (Menomonee Falls, WI)
- …+ Assess operational, financial and compliance risk in Kohl's processes and support the development of risk-based audit programs + Obtain and analyze ... to achieve objectives + Prepare work papers to clearly support the audit conclusion in accordance with...+ Execute Sarbanes-Oxley process walkthroughs, testing and follow-up + Support the continuous improvement of financial compliance… more
- M&T Bank (Wilmington, DE)
- …including business-as-usual tasks, inclusive of cleaning, analyzing, and reporting to support shared services activities supporting Audit and Credit Review. ... identify potential concerns or data related trends and provide Audit and Credit Risk their findings. + Generate ad...findings. + Generate ad hoc reports and visualizations to support data analytic efforts. + Work with more experienced… more
- CVS Health (Northbrook, IL)
- …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 ... continually evaluating and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the… more
- ITT (Seneca Falls, NY)
- …industrial, medical, and energy markets. **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in ... $105,400 Plus Benefits and Incentive Plans. Connect With Us! (https://careersenus-itt-inc.icims.com/jobs/14318/ audit - analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834443231) _ITT Inc. is an Equal Opportunity… more