- 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
- MAPFRE Insurance (Webster, MA)
- …opportunity employer._ **Nearest Major Market:** Boston **Job Segment:** Internal Audit , Recruiting, Data Analyst , Developer, Consulting, Finance, Human ... support in fulfilling the objectives associated with the annual Internal Audit Plan. **Responsibilities:** + Draft ...Office packages to engage in day-to-day business communications. + Data analysis and tools experience a plus, ie SQL,… more
- FirstBank (Lakewood, CO)
- …other reviews) to assess the effectiveness, efficiency, consistency and quality of internal audit processes, identify areas for improvement and recommend ... compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst ...with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology… 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
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. ... prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate...+ Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data… more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... and compliance status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit reports to… 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
- JPMorgan Chase (Jersey City, NJ)
- …and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... This role is a pipeline to our full time Internal Audit Analyst Program. Upon...the controls + Focus on reviews of business applications, data management, global infrastructure, digital technologies and cyber/information security… 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
- AmeriHealth Caritas (Philadelphia, PA)
- … into business impact + Serves as Lead Analyst on the team, proofs work of Data Quality and Audit Analysts, and also trains new Data Quality and Audit ... **Role Overview** Reporting to the Manager, the **Senior Data and Quality Analyst ** will be...data for this work + Proficient in generating data pulls and reports for internal and… more
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