- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... the planning, fieldwork, and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy of internal… more
- Adecco US, Inc. (Austin, TX)
- …or equivalent practical experience . Minimum of 5 years of experience in a finance, accounting, internal audit , data analyst or related advisory role . ... Adecco is hiring immediately for a Financial Analyst with a local client in Austin, TX....Manager . Ability to rapidly synthesize a range of data points into meaningful concepts. . Ability to take… more
- FirstBank (Lakewood, CO)
- …Assist with the annual Audit Risk Assessment and development of the Internal Audit plans, manage the annual resource calendar, including arranging schedules, ... compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst ...and the Audit Committee + Manage the Internal Audit 's hiring and onboarding process including… more
- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a ** Internal Audit Analyst ** ! The Internal Audit ... at Burlington will support audit and internal control initiatives by leveraging data analytics...to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes… more
- Publix (Lakeland, FL)
- **32976BR** **Position Title:** Internal Audit Department Support Analyst **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... the supermarket industry. Come join our Internal Audit team as a Support Analyst . The...and various audits and assessments. This role involves downloading data , selecting initial samples, completing analysis spreadsheets, and performing… more
- First National Bank of Omaha (Omaha, NE)
- …audit monitoring programs and enhancing the efficiency and effectiveness of the internal audit function through innovative data analysis techniques. ... on business needs. **Summary of the Job:** The Senior Data Analyst plays a crucial role in...plays a crucial role in identifying, designing, and developing data analytic routines to support audit activities… more
- BorgWarner Inc. (Suarez, PR)
- …improvements and cost savings. + Leverage data analytics to provide conclusions on audit risk and to support reporting of internal audit findings and ... the US and Mexico Reporting unit sites. Work in conjunction with the Americas Internal Audit Manager to execute audits, improve audit efficiency and… more
- Stryker (Mahwah, NJ)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- Highmark Health (Harrisburg, 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
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