- Medtronic (Los Angeles, CA)
- …financial, or internal controls experience. **Nice to Have** + Proficiency in using audit software and data analytics tools (eg, AuditBoard, PowerBI) + ... and Operations Audit Senior to join our Internal Audit team. This role offers the...our walls. **Insight-driven care** . Fresh viewpoints. Cutting-edge AI, data , and automation. You're shaping the future of healthcare… more
- PenFed Credit Union (Mclean, VA)
- …PenFed operations and accomplishing essential audit tests including the use of data analytics . + Develop internal , business leader relationships to ... relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more
- SUNY Geneseo (Geneseo, NY)
- …web development staff to ensure system updates meet user and compliance needs. 3. Data and Content Organization + Audit the structure of KnightScholar repository ... of IDS Network's licensing, membership, and related databases by applying data quality controls, developing and executing queries, producing reports and dashboards,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …unique business structure, the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program ... and/or becoming the liaison between business process owners and Internal Audit and External Audit ...attitude and embracing change -- learn new technology (SAP, data analytics , and reporting tools) + Being… more
- Capital One (New York, NY)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... or in financial services + 4+ years experience in internal audit or risk management (can be... experience) + 1+ years of experience in performing data analysis in support of internal auditing… more
- State of Massachusetts (Boston, MA)
- …https://www.surveymonkey.com/r/FM68GFV *Purpose of Position:* * Works as a member of the Internal Audit Department to review the Massachusetts State Board of ... of non-compliance. * Participate in meetings and presentations relevant to Treasury's Internal Audit Department and MSRB audits, reviews, advisory meetings,… more
- Capital One (Mclean, VA)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... as part of our integration effort. **Responsibilities:** + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. +… more
- Capital One (Riverwoods, IL)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...Risk Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Richmond, VA)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies...on areas of development. + Gains knowledge of basic data analytics and cyber security concepts and… more