- Navy Federal Credit Union (Pensacola, FL)
- Overview To support Internal Audit 's data -driven audit testing strategy and the development of the Continuous Audit Program (CAP). Perform complex ... analytical and statistical modeling on large data sets to provide Internal Audit leadership,...and system requirements + Collaborate with business units and senior management to conduct needs assessment to support business… more
- ADM (Erlanger, KY)
- **88838BR** **Job Title:** GBS Senior Data Analyst **Department/Function:** Finance, Accounting, Audit **Job Description:** **Global Business Services ... (GBS) Senior Data Analyst - Decatur IL or Erlanger...(GBS) Senior Data Analyst - Decatur IL or Erlanger KY** This is...world over. Learn more at www.adm.com As a GBS Senior Data Analyst , you will… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Digital Analyst , Global Audit & Assurance (1 of 2) - 2406209951W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization ... is seeking a Senior Digital Analyst as part of our Digital Analytics and Automation...data analytics, automation/robotics (RPA), and tools necessary for audit and/or internal investigation purposes. **Key Responsibilities** + Design,… more
- Scotiabank (New York, NY)
- …overall success of US Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage and initiatives, making sure ... comply with governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects, including the planning,… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... regulations for this Fortune 10 healthcare company with minimal travel (approx.10%). Audit work involves preliminary planning, audit execution, reporting, and… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst...with team to determine impact. *Partner with Equifax to audit employee data to ensure compliance with ... here at Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits programs. You will be responsible for… more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Most IAG team members… more
- Revlon (New York, NY)
- …a sense of urgency. + Utilize data analytics tools for all phases of the audit lifecycle. + Assist in the development of the annual internal audit plan using ... with all levels of the organization. + Working knowledge of any data analytics tools and audit management software is a plus. + High level of integrity,… more
- Constellation (Austin, TX)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- CVS Health (Hartford, CT)
- …Network team, applies in-depth knowledge of health care provider contracts and provider data , network operations, and data audits to support the maintenance and ... as part of network expansion efforts and maintenance on provider contracts and data , and initiates and supports remediation efforts as needed. + Assist with… more