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SENIOR DATA ANALYST - INTERNAL AUDIT

Leads data analytics engagements, including requesting access to data, crafting test strategies, detailing business results and procedures performed, and communicating results to audit and business leadership Support the audit tea...

CompanyUnited Airlines
AddressChicago, IL
CategoryInformation Technology
Job typeJob Type Full-Time
Date Posted 3 weeks ago See detail

Senior Data Analyst - Internal Audit

United Airlines

Chicago, IL

Leads data analytics engagements, including requesting access to data, crafting test strategies, detailing business results and procedures performed, and communicating results to audit and business leadership Support the audit tea...

3 weeks ago seen See more...

Manager, Internal Audit - Risk Surveillance - Minnetonka, MN - Hybrid

Unitedhealth Group

Minnetonka, MN

Perform audit and Risk Surveillance activities in accordance with IIA audit standards and the Internal Audit & Advisory Services Charter. Executes Internal Audit's segment specific strategies and framework for data enabled Key Ris...

3 weeks ago seen See more...

Internal Audit Manager

Job Juncture

Arizona City, AZ

Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.\nThis highly visible role will allow you to be a trusted advis...

3 weeks ago seen See more...

Internal Audit Manager

Job Juncture

Tempe, AZ

Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.\nThis highly visible role will allow you to be a trusted advis...

3 weeks ago seen See more...

Internal Audit Manager

Job Juncture

Phoenix, AZ

Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.\nThis highly visible role will allow you to be a trusted advis...

3 weeks ago seen See more...

Corporate Finance Intern, Internal Audit

Colgate-Palmolive

New York, NY

Collaborate in the planning and execution of Internal Audits, contributing to the efficiency and effectiveness of the audit process.. Review financial and operational records to ensure they are in compliance with established polic...

3 weeks ago seen See more...

Director, Audit IT - 90377664 - Washington

Amtrak

Washington, DC

Assists the Assistant Inspector General for Audits (AIGA) in developing goals for the audit organization that support the OIGs overall mission and objectives. Plans and supervises GAGAS-compliant performance audits. Identifies pr...

3 weeks ago seen See more...

IT Audit Manager

Hasbro

Pawtucket, RI

Lead the execution of IT assurance and consulting-based projects against leading practices, frameworks, and common standards (e.g., COSO, COBIT, ISO 27001/02, NIST, etc.). Build an internal reputation as a trusted business advisor...

4 weeks ago seen See more...

Internal Audit/Internal Controls Senior Consultant

Deloitte

Springfield, IL

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...

3 weeks ago seen See more...

Corporate Risk & Internal Audit Technology - Release Lead Director

Wells Fargo

New York, NY

Plan and facilitate cross-product / internal product quarterly planning sessions to promote understanding of prioritized needs, estimate which deliverables must be achieved in the same cycle and potential impacts to live code acro...

3 weeks ago seen See more...

Information Technology (IT) Intern

Otg Exp

Buffalo, NY

Support the IT team in maintaining hardware, software, and other systems. Assist with troubleshooting issues and provide Help Desk Support. Organize and maintain IT resources. Lend IT support in areas such as cybersecurity, progra...

4 weeks ago seen See more...

Audit Intern | Summer 2025

Kpmg Llp

Albuquerque, NM

Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and specific client transactions. Learn to prepare clear, well-structured...

4 weeks ago seen See more...

Internal Audit Manager - PTO + Sick Time - Full-time / Part-time

Shoe Carnival

Rockport, IN

Applies expertise to company processes: Works with the audit committee, executive. Understands risk management: Understands and regularly applies risk management frameworks. Actively learns and advances ideas: Assists the CFO with...

3 weeks ago seen See more...

IT Intern (Summer 2024) Job

Hess Corporation

Houston, TX

Conduct best practice research. Collect and analyze a variety of data, including: Technology trends. Industry trends. E&P applications of technology. Technology trends. Industry trends. E&P applications of technology. Develop repo...

4 weeks ago seen See more...

Audit Intern, Federal Practice | Summer 2025

Kpmg Llp

Knoxville, TN

Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and specific client transactions, primarily for federal government clients...

4 weeks ago seen See more...

IT Audit Analyst II

Mary Kay

Dallas, TX

Performs information systems audits by reviewing and analyzing less complex system technical configurations (e.g., password files and similar), Company records, procedures, and documentation related to computerized accounting, fin...

a month ago seen See more...

Audit Intern | 2025

Cbiz

New York, NY

USD 20.00 - 30.00 per hour

2024 RippleMatch Campus Forward Award Winner for Excellence in Early Career Hiring. 2023 Handshake Early Careers Winner. 2022 Best and Brightest Companies to Work for in the Nation. 2022 America's Best Mid-Size Employers. 2022 Bes...

a month ago seen See more...

Audit Intern | Winter 2025

Kpmg Llp

Minneapolis, MN

Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and specific client transactions. Learn to prepare clear, well-structured...

a month ago seen See more...

Audit Intern | Winter 2025

Kpmg Llp

Shreveport, LA

Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and specific client transactions. Learn to prepare clear, well-structured...

a month ago seen See more...

Audit Intern | Winter 2025

Kpmg Llp

Hartford, CT

Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and specific client transactions. Learn to prepare clear, well-structured...

a month ago seen See more...

Audit Intern | Summer 2025

Kpmg Llp

Short Hills, NJ

Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and specific client transactions. Learn to prepare clear, well-structured...

a month ago seen See more...

Summer 2024 Audit Intern (New York)

Armanino

New York, NY

$32 an hour

Assist in the performance and documentation of audit procedures and preparation of workpapers to contribute to the completion of audit, review, and other engagements. Work as an individual contributor and as part of an engagement...

a month ago seen See more...

IT Audit Associate, DoD

Metrostrat

Arlington, VA

$75,000 - $125,000 a year

3+ years of relevant IT audit related experience.. Secret Clearance.. FISCAM and/or OMB A-123 experience.. Ability to effectively manage concurrent tasks. Ability to communicate effectively through varying mediums and to a broad r...

a month ago seen See more...

Senior IT Internal Auditor

Cleveland Clinic

Independence, OH

$33.46 - $51.03 an hour

Is an experienced auditor. Has strong communication and writing skills. Is a critical thinker and quick learner. Has the ability to demonstrate Cleveland Clinic values. Under the supervision of department Managers, Senior Director...

a month ago seen See more...

Technology Risk IT Audit - Assurance Experienced Staff, LOCATION: Pittsburgh

York State Department Of Labor

New York, NY

Demonstrate an understanding of the client's platform structure, security software used, and how information systems are used at the client and within the client's industry. Execute procedures, perform detailed analysis, reach con...

a month ago seen See more...

IT Audit Senior Manager- Data Privacy

Mars

Chicago, IL

$130K - $165K a year

Ideally a bachelors degree in MIS, finance, accounting or a similar field and preferably possessing or working towards a privacy certification (e.g., CIPT, CIPP, CIPM, CDPSE) Proven audit experience, at a major accounting or IT c...

a month ago seen See more...

Audit Intern | Summer 2025

Kpmg Llp

Memphis, TN

Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and specific client transactions. Learn to prepare clear, well-structured...

a month ago seen See more...

Audit Intern | Winter 2025

Kpmg Llp

Baton Rouge, LA

Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and specific client transactions. Learn to prepare clear, well-structured...

a month ago seen See more...

Fall/Winter IT Intern

Isp Ras

Piscataway, NJ

Job Summary The IEEE Information Management team is looking for an intern with WordPress, HTML, and some PHP experience to install Cookie Policy scripts and classify returned data. Must have familiarity with WordPress themes and t...

a month ago seen See more...

Fall/Winter IT Intern

Ieee

Piscataway, NJ

DescriptionJob SummaryQualificationsQualifications3d or 4th year college student working toward a Bachelor's degree in Information Technology or Computer Science.Able to work at least 10 hours per week for 3 months....

a month ago seen See more...

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