- NRG Energy, Inc. (Princeton, NJ)
- …X. **Job Summary:** The role of the Data Analyst is to enhance the Internal Audit department's audit processes through the use of data analytics, ... process and reporting. + Extract, clean, and analyze data from various sources to support audit ...related fields (eg, Certified Analytics Professional,). + Experience with audit processes and familiarity with internal control… more
- GE Aerospace (Tampa, FL)
- …will focus on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst will lead efforts in continuous auditing, ... testing, providing enhanced coverage, and broader oversight of risk. To accomplish this, the Internal Audit Data Analyst will: + ** Data Integration… 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 . ... $ 37.50/hr. Duties: . The Global Vendor Master Project/Reporting Analyst will be responsible for participating in data... Analyst will be responsible for participating in data migration efforts to develop globally harmonized data… 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
- 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and ... in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design...on aspects of HR Data such as Data Access, Data Audit and… more
- USAA (Plano, TX)
- …or related field and 1 year of experience in the job offered or in an Audit Data Analyst -related occupation. Position requires experience in the following: + ... Audit execution; + Identifying and gathering relevant quality data sources through testing or exploratory data ...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Fiserv (Omaha, NE)
- …development program where candidates experience 2-year rotational assignments in the Fiserv Internal Audit department. Each rotational assignment builds upon the ... come make a difference at Fiserv. **Job Title** Corporate Analyst Program - Audit (Omaha, NE) **What...experience in the financial services industry and/or public accounting ( internal audit , internal controls, risk… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of WM, an Audit ... and thereby offering multiple opportunities inside and outside the Internal Audit & Controls department. This position...requests in areas beyond assigned responsibilities. + Determine effective data analytic techniques to aid in audit … more
- CACI International (O'Fallon, IL)
- Audit Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel ... and industry rules and guidelines. + Develops and implements audit plans and procedures. + Analyzes complex data...principles and practices + Experience in risk assessment and internal control evaluation SME - + Master's degree in… more
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