- Kohl's (Menomonee Falls, WI)
- …to comprehend and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred + Certifications such as ... objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit… 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 Analyst ... cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers,… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose Internal ... Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst...match; deferred compensation for eligible roles; fitness reimbursement or on- site fitness facilities; eligibility for tuition reimbursement; and many… more
- RTX Corporation (Farmington, CT)
- …position is to join our RTX Corporate Internal Audit Team:** The Internal Audit Global Trade Analyst role offers a unique opportunity to join ... RTX's Corporate Internal Audit Team and contribute to a...a broader set of issues. + Travel to RTX site locations for group or customer collaboration as needed… more
- Coinbase (Bismarck, ND)
- …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 and tools data. The ideal candidate will be capable of measuring system and model performance, conduct… more
- Coinbase (Honolulu, HI)
- …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
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and analyze large ... the Role We are looking for an experienced data analyst with knowledge of internal controls, risk,...for both manual and automated workflows as part of internal audit reviews. Advise teams on process… 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), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… 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
- Scotiabank (Dallas, TX)
- …comply with governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects, including the planning, ... Senior Analyst , US Finance Audit **Requisition ID:**...mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong… more