Audit Analyst - Philadelphia

Ensure timely and complete execution of external audits in accordance with established audit practices and regulations with a focus on testing, operational quality reviews, and material preparation for management review. · ...

Skills: · 5-10 years of related experience, including: · Excellent communications skills, with the ability to present ideas to management. · Experience implementing new policies and culture · Knowledge of information security policies and standards · Considers system impact and m ...

The Degree Audit Analyst supports the Senior Assistant Registrar for Degree Audit in day-to-day operations analyzing building updating and maintaining degree audit systems providing data analysis maintenance services for the Office of the University Registrar campus stakeholders ...

We are looking for dynamic individuals who love to learn thrive on innovation and are open to exploring new ways to achieve our goals If this describes you we want to speak with you You can help us achieve our vision to lead nationally in innovating equitable whole-person health ...

As a Senior Internal Audit Analyst, you'll play a role in assessing internal control design and effectiveness at Nasdaq by executing risk-based assurance and advisory engagements to test our control activities. · You'll thrive in this position if you're detail-oriented, analytica ...

As Senior Internal Audit Analyst, you'll play a role in assessing internal control design and effectiveness at Nasdaq by executing risk-based assurance and advisory engagements to test our control activities. · ...

We are looking for dynamic individuals who love to learn and thrive on innovation. You can help us achieve our vision to lead nationally in innovating equitable whole-person health. · ...

As a Senior Internal Audit Analyst you'll play a role in assessing internal control design and effectiveness at Nasdaq by executing risk-based assurance and advisory engagements to test our control activities. · Perform assurance and advisory engagements to evaluate internal cont ...

Assess internal control design and effectiveness at Nasdaq by executing risk-based assurance and advisory engagements to test our control activities. · ...

The role at a glance: As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across the company. In this role, you will provide independent assurance and consultative services that add value and improve organiz ...

As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across the company. · In this role, you will provide independent assurance and consultative services that add value and improve organizational operations b ...

Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, · and mitigating risk through the integration of advanced data analytics, engineering, · automation, and business analysis.This role plays a critical part contributing to audit engagemen ...

As an Audit Analyst with Lincoln Financial you will lead end-to-end audit engagements of operational and compliance processes. · ...

This role supports Comcast Global Audit by identifying, monitoring, and mitigating risk through advanced data analytics. · ...

Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through the integration of advanced data analytics, engineering, automation, and business analysis. · ...

Audit-Control Analyst responsible for process assessment risk identification and own process improvement structured risk analysis and mitigation. · ...

Audit/Control Analyst position at Net2Source Inc. in Wilmington DE for 6+ months with skills in process assessment and risk identification. · ...

Audit/Control Analyst position at Net2Source Inc., a fast-growing IT consulting company in the USA. · Minimum of 5-10 years' IT/audit risk experienceCISA, CISSP or CPA a plus ...

About Net2Source, Inc. We recruit top-notch talent for over 40 Fortune and Government clients coast-to-coast across the U.S. We are one of the fastest-growing companies in the U.S. · ...

We are seeking an Internal Audit Analyst to support audit and internal control initiatives by leveraging data analytics to deliver insightful results. · Support Data Analytic innovation · Execution of SOX controls testing procedures · ...