- City of New York (New York, NY)
- …Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities include but are not limited to: - Plan and ... and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to...identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of… more
- Clark Construction Group, LLC (Mclean, VA)
- As an Internal Audit Analyst , you will interact with finance/accounting, contracts management, small business, project development/delivery, acquisitions, ... of audits + Providing peer review of work papers completed by other Internal Audit team members **Other responsibilities include:** Root Cause Analysis +… 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... controls and compliance with regulations. **Risk Assessment & Data Analysis:** Discover how we identify and assess risks… more
- Saint Francis Health System (Tulsa, OK)
- …**to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays a critical role ... Functions and Responsibilities: Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across the health system.… 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 team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- M&T Bank (Wilmington, DE)
- …and leverage data analysis to complete assurance work to ensure adherence to internal data validation procedures and Bank data -related policies to better ... on an independent basis to identify potential concerns or data related trends and provide Audit and...skills + Proven interpersonal skills + Basic understanding of internal audit principles and practices M&T Bank… more
- Kohl's (Menomonee Falls, WI)
- …to comprehend and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred + Certifications such as ... objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing...or CIA desired + Word processing and spreadsheet software, Google apps collaboration tools, Tableau or other data analysis… more
- Jack Henry & Associates (Allen, TX)
- Sr Analyst , Audit & Compliance General information Press space or enter keys to toggle section visibility JobID 16507 Position Level Individual Contributor Team ... meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our...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...responses to and documentation of all OSD/USSOCOM/USINDOPACOM taskers and data calls as related to the DOD audit… more