- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Data Analyst ** participates in the development of impactful and ... projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance ... with IAS audit leaders to identify and prioritize opportunities for data analysis or continuous assurance. Then you'll liaise amongst the IAS teams to… more
- Toyota (Plano, TX)
- …& Audit Department is looking for a passionate and highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this role is ... American in accordance with IIA standards. Reporting to the Manager, Sales & Affiliate Audit , the person in this role will support the Internal Audit … more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Develop and implement advanced analytics solutions to support audit use and optimize audit process and methodology. + Research and ... + Leverage extensive and deep technical knowledge to drive the development of data science solutions and implements data -driven recommendations and outcomes. +… more
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** The Senior Analyst for the Enterprise Data & AI Governance Team plays a ... in adopting AI technologies in a compliant manner. The Senior Analyst will collaborate closely with legal,...Analyst will collaborate closely with legal, privacy, and data science teams to promote effective governance and compliance… more
- Highmark Health (Pierre, SD)
- …the planning and execution ofinformation technology, security, system implementations, and data privacy audit activities across the Highmark Health enterprise, ... business areas in development, refinement, and documentation of IT controls, leveraging data analytics to faciliate effective and efficient audit work. +… more
- Stryker (Portage, MI)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and… more
- Highmark Health (Harrisburg, PA)
- …and operated by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of the Organization's ... all relevant regulations, laws, and standards. Conducts both routine and complex audit projects independently; plans, organizes, and schedules own workload so that … more
- NBC Universal (Universal City, CA)
- …procedures, and an overall audit conclusion to be submitted to the CFO and senior management + Perform ad hoc audit projects focused on the improvement of ... is expected to be completed during 2025. Job Summary The Production Audit department performs on-site compliance and financial audits of NBCUniversal's film… more
- CACI International (O'Fallon, IL)
- Audit Analyst Job Category: Finance and...audit plans and procedures. + Collects and analyzes data to identify potential risks or areas of improvement. ... and industry rules and guidelines. + Develops and implements audit plans and procedures. + Analyzes complex data...members and contribute to the overall effectiveness of the audit function Senior - + Leads and… more