- The Cigna Group (Philadelphia, PA)
- ** Senior Business Analyst - Audit and Governance** Join our team as Senior Business Analyst and play a critical role in safeguarding ... and improving financial controls. + Lead intake, review, and delivery of audit requests, ensuring data accuracy and alignment with financial statements. +… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose Internal Audit ... also performs advisory and consultative services to support business owners as they enhance their controls and ...Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise,… more
- City of New York (New York, NY)
- …the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities include but are not limited to: - Plan ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report...will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit … 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 - ... understanding of business processes, evaluate potential risks and work with audit teams and customers to define data indicators of risk. 2. Identifying… more
- Capital One (Charlotte, NC)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit ... Audit Committee. Successful candidates will partner cross-functionally with business throughout the company to deliver breakthrough analytical solutions to… more
- Comcast (Philadelphia, PA)
- …of CGA team, Senior Analysts are responsible for: * Analyzing complex business challenges to inform audit planning and execution. * Developing and ... technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying,… more
- Aston Carter (Overland Park, KS)
- We are seeking a Senior Audit Analyst for a great client of ours in the Kansas City area. This role offers the opportunity to influence strategic direction ... and contribute to organizational success. You will collaborate across technical and business groups, quickly learn business nuances, and perform detailed… more
- Energizer Holdings, Inc. (St. Louis, MO)
- …ensure audit timelines are met. + Evaluate and document business processes and provide recommendations for improvements. + Identify potential control weaknesses, ... and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives to ensure...we are looking for + Bachelor's degree in accounting, business , or related field + 3+ years of auditing… more
- CVS Health (Northbrook, IL)
- …Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 ... audit /compliance professionals to perform execution of the company's Sarbanes-Oxley...the company's Sarbanes-Oxley (SOX) regulatory requirements for the related business segments (Enterprise, Retail, Pharmacy Shared Services, SOC 1,… more
- Textron (Providence, RI)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst ** **Description** Textron is a...audit planning process during and subsequent to the audit + Analyze and test key business … more
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