- Trinity Health (Des Moines, IA)
- …departments financial information. . Assists in compiling information for yearend audit and works with external auditors. . Resource for financial information ... for senior and middle management. . Other duties as assigned...and perceiving our world and that these differences often lead to innovative solutions. Our dedication to diversity includes… more
- Southern California Edison (Rosemead, CA)
- …division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager. In this job, you'll work as an engagement lead and/or ... develop audit reports with recommendations that influence executive and senior management decisions and/or reduce major corporate risk. You'll makes decisions… more
- BMO Financial Group (San Francisco, CA)
- …Conduct data discovery and provide ad hoc analysis to meet business, credit, risk, audit and regulatory needs. Be a leader across the team and help drive innovation ... reporting and data visualization techniques. Selects, configures and implements analytics solutions for consistency and repeatability. + Researches and applies… more
- Performance Food Group (Dallas, TX)
- …a high level of confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the circumstances. + ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ...with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and… more
- State of Massachusetts (MA)
- …departments, programs, and vendors who contract with the Commonwealth. Contribute to efforts that lead to quality audit work and the preparation of audit ... RECEIVED:* Work under the direct supervision of either an Audit Supervisor or an Audit Manager. *SUPERVISION...Exercise direct supervision over Field Auditors. *DUTIES AND RESPONSIBILITIES:* / Senior Auditors in the Office of the State Auditor… more
- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...**About the Role** We are seeking a highly skilled Senior Learning Analyst to join our Learning & Development… more
- Capital One (New York, NY)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... audit plan.** **Responsibilities include:** + **Plan, perform, and lead large/complex audits at the enterprise level as well...services industry** + **1+ years of experience with data analytics tools in support of internal audit **… more
- Toyota (Plano, TX)
- …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager. + Incorporate data analytics into the audit ... for a passionate and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT...SQL, and cloud environments (AWS, Azure). + Incorporating data analytics into audit engagements to enhance control… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …levels: Associate Staff Auditor, job grade 7; Staff Auditor, job grade 8, or Senior Staff Auditor, job grade 9. This decision will be based on the qualifications ... Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor** Hiring Salary Range: $96,000-$121,000 **Staff Auditor** Hiring… more
- Deloitte (San Francisco, CA)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more