- Burlington (Burlington, NJ)
- … Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... (including visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) + Operational Audits,… more
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...educate process owners regarding the importance of maintaining strong internal controls and the role of … more
- Saint Francis Health System (Tulsa, OK)
- … plays a critical role in evaluating and improving the effectiveness of internal controls , risk management, and governance processes across the health system. ... procedures, templates, and risk assessment tools. Evaluates the effectiveness of internal controls and compliance with policies, procedures, and regulations.… more
- JPMorgan Chase (Jersey City, NJ)
- … Program is designed to develop future leaders in risk management through internal controls . This Fellowship track provides a unique opportunity to gain ... **About Our Track** **Line of Business:** Corporate Function **Track:** Internal Audit (IA) Analyst Program The ...planning and executing audits to evaluate the effectiveness of internal controls and compliance with regulations. **Risk… more
- Mastercard (Atlanta, GA)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose Internal Audit provides ... independent, objective assurance designed to improve Mastercard's operations and control environment. Internal Audit helps Mastercard accomplish its objectives… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... of controls by collaborating cross-functionally. * Support internal quality control process to assess top...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The Senior IT Internal Controls Analyst ... Sr. Analyst , IT Internal Controls ...Sr. Analyst , IT Internal Controls **Sr. Analyst ,...systems, vendors, and technology changes * Maintain an efficient internal control environment- including monitoring of key… more
- Coinbase (Bismarck, ND)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… 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 - ... do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit program involves identifying and… more
- RTX Corporation (Farmington, CT)
- …will conduct reviews of critical business processes, evaluate the effectiveness of internal controls , and identify opportunities for improvement. This position ... our RTX Corporate Internal Audit Team:** The Internal Audit Global Trade Analyst role offers...significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for… more
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