- Mastercard (Atlanta, GA)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Data and Enablement Our Purpose ... Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst...Support the ongoing development and execution of the DA Program strategy and roadmap * Proactively innovate DA use… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... business considerations. **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data… more
- Coinbase (Jackson, MS)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... Internal Audit team to pull, test, and analyze key systems...Understanding of IT operations, IT and security infrastructure, cybersecurity program , operationalization of enterprise technology stacks, etc. * Knowledge… more
- Coinbase (Montpelier, VT)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… 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), ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents.… more
- V2X (Washington, DC)
- …for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status and provides financial ... financial issues. A Non-Disclosure Agreement is required for Financial Analyst / Audit Support. Performance of this...include: + Supporting DIA's Office of Facilities Financial Statement Audit and Internal Controls program .… more
- Amergis (Columbia, MD)
- …Analyst - Audit is responsible for executing the organization's baseline audit program across assigned operational and regulatory domains. The Compliance ... Analyst - Audit performs structured audits, validates...+ Reviews documentation for accuracy, completeness, and compliance with internal processes, licensure rules, Joint Commission standards, and client-specific… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve...regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity… more
- City of New York (New York, NY)
- …BUT NOT BE LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities include but ... identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of...to be considered for the position through the 55-a Program . CYBER SECURITY ANALYST - 13633 Qualifications… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst , IT Audit **Requisition ID:** 240275...design and operations of the Bank's internal controls, risk management and governance processes. We are… more
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