551 data analytics auditor jobs found

The Internal Auditor i(Finance Data Analytics) s responsible for executing audit test steps at the direction of the senior team members. The audit test steps are designed to examine and evaluate the adequacy of the Company's internal control structur Internal Auditor, Auditor, Finance, Analytics, Internal, Audit, Accounting

Who We Are Point32Health is a leading health and wellbeing organization, delivering an ever-better personalized health care experience to everyone in our communities. At Point32Health, we are building on the quality, nonprofit heritage of our founding organizations, Tufts Health Plan and Harvard Pilgrim Health Care, where we leverage our experience and expertise to help people find their version of healthier living through a broad range of health plans and tools that make navigating health and wellbeing easier. We enjoy the important work we do every day in service to our members, partners, colleagues and communities. Job Summary The position will report to the IT Audit Senior Manager and support the efficient and timely execution of multiple IT Audit Plan activities over a complex IT environment. The position will also be responsible to support the IT Audit team with various internal audit department strategic initiatives in an advisory capacity to meet Point32Health's...

The position will report to the IT Audit Senior Manager and support the efficient and timely execution of multiple IT Audit Plan activities over a complex IT environment. The position will also be responsible to support the IT Audit team with various internal audit department strategic initiatives in an advisory capacity to meet Point32Healths business objectives. Job Description Perform audit activities under the direction of the Audit Plan Owner and support the Auditor-In-Charge across all phases of the audit (i.e., Planning, Fieldwork, Reporting) Prepare audit workpapers (i.e., narratives, process flows, risk & controls matrix) and testing procedures Work collaboratively with audit team and management to evaluate controls, identify & confirm issues, and develop corrective action plans Monitor and follow up on management action plans to ensure timely completion Build and maintain relationships with management, establish a culture of engagement, transparency...

The position is described below. If you want to apply, click the Apply button at the top or bottom of this page. You'll be required to create an account or sign in to an existing one. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response). Regular or Temporary: Regular Language Fluency: English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary...

The position will report to the IT Audit Senior Manager and support the efficient and timely execution of multiple IT Audit Plan activities over a complex IT environment. The position will also be responsible to support the IT Audit team with various internal audit department strategic initiatives in an advisory capacity to meet Point32Healths business objectives. Job Description Perform audit activities under the direction of the Audit Plan Owner and support the Auditor-In-Charge across all phases of the audit (i.e., Planning, Fieldwork, Reporting) Prepare audit workpapers (i.e., narratives, process flows, risk & controls matrix) and testing procedures Work collaboratively with audit team and management to evaluate controls, identify & confirm issues, and develop corrective action plans Monitor and follow up on management action plans to ensure timely completion Build and maintain relationships with management, establish a culture of engagement, transparency...

The position will report to the IT Audit Senior Manager and support the efficient and timely execution of multiple IT Audit Plan activities over a complex IT environment. The position will also be responsible to support the IT Audit team with various internal audit department strategic initiatives in an advisory capacity to meet Point32Health's business objectives. Job Description Perform audit activities under the direction of the Audit Plan Owner and support the Auditor-In-Charge across all phases of the audit (i.e., Planning, Fieldwork, Reporting) Prepare audit workpapers (i.e., narratives, process flows, risk & controls matrix) and testing procedures Work collaboratively with audit team and management to evaluate controls, identify & confirm issues, and develop corrective action plans Monitor and follow up on management action plans to ensure timely completion Build and maintain relationships with management, establish a culture of engagement, transparency and adding...

The position will report to the IT Audit Senior Manager and support the efficient and timely execution of multiple IT Audit Plan activities over a complex IT environment. The position will also be responsible to support the IT Audit team with various internal audit department strategic initiatives in an advisory capacity to meet Point32Healths business objectives. Job Description Perform audit activities under the direction of the Audit Plan Owner and support the Auditor-In-Charge across all phases of the audit (i.e., Planning, Fieldwork, Reporting) Prepare audit workpapers (i.e., narratives, process flows, risk & controls matrix) and testing procedures Work collaboratively with audit team and management to evaluate controls, identify & confirm issues, and develop corrective action plans Monitor and follow up on management action plans to ensure timely completion Build and maintain relationships with management, establish a culture of engagement, transparency...

The position will report to the IT Audit Senior Manager and support the efficient and timely execution of multiple IT Audit Plan activities over a complex IT environment. The position will also be responsible to support the IT Audit team with various internal audit department strategic initiatives in an advisory capacity to meet Point32Healths business objectives. Job Description Perform audit activities under the direction of the Audit Plan Owner and support the Auditor-In-Charge across all phases of the audit (i.e., Planning, Fieldwork, Reporting) Prepare audit workpapers (i.e., narratives, process flows, risk & controls matrix) and testing procedures Work collaboratively with audit team and management to evaluate controls, identify & confirm issues, and develop corrective action plans Monitor and follow up on management action plans to ensure timely completion Build and maintain relationships with management, establish a culture of engagement, transparency...

The position will report to the IT Audit Senior Manager and support the efficient and timely execution of multiple IT Audit Plan activities over a complex IT environment. The position will also be responsible to support the IT Audit team with various internal audit department strategic initiatives in an advisory capacity to meet Point32Health's business objectives. Job Description Perform audit activities under the direction of the Audit Plan Owner and support the Auditor-In-Charge across all phases of the audit (i.e., Planning, Fieldwork, Reporting) Prepare audit workpapers (i.e., narratives, process flows, risk & controls matrix) and testing procedures Work collaboratively with audit team and management to evaluate controls, identify & confirm issues, and develop corrective action plans Monitor and follow up on management action plans to ensure timely completion Build and maintain relationships with management, establish a culture of engagement, transparency and adding...

Job DescriptionSummaryAetna Finance Pharmacy department is currently seeking a Senior Analyst to join our exciting and distinctive team. The Senior Analyst will be, primarily, responsible for pharmacy discount guarantees financial execution, audits, reconciliations, and reporting.Responsibilities- Support Caremark Finance Management and interact with Underwriting and Account Management as needed- Manage the setup, modification, and analysis of Discount Guarantees commitments- Prepare annual reconciliations of customer discount guarantees and respond to inquiries- Respond to auditor data requests, questions, and discrepancies- Support Open Enrollment activities related to establishing/updating Discount benefitsPay RangeThe typical pay range for this role is:Minimum: 43700Maximum: 97400Please keep in mind that this range represents the pay range for all positions in the job grade within which this position falls. The actual salary offer will take into account a wide range of factors,...

The position will report to the IT Audit Senior Manager and support the efficient and timely execution of multiple IT Audit Plan activities over a complex IT environment. The position will also be responsible to support the IT Audit team with various internal audit department strategic initiatives in an advisory capacity to meet Point32Healths business objectives. Job Description Perform audit activities under the direction of the Audit Plan Owner and support the Auditor-In-Charge across all phases of the audit (i.e., Planning, Fieldwork, Reporting) Prepare audit workpapers (i.e., narratives, process flows, risk & controls matrix) and testing procedures Work collaboratively with audit team and management to evaluate controls, identify & confirm issues, and develop corrective action plans Monitor and follow up on management action plans to ensure timely completion Build and maintain relationships with management, establish a culture of engagement, transparency...

The position will report to the IT Audit Senior Manager and support the efficient and timely execution of multiple IT Audit Plan activities over a complex IT environment. The position will also be responsible to support the IT Audit team with various internal audit department strategic initiatives in an advisory capacity to meet Point32Healths business objectives. Job Description Perform audit activities under the direction of the Audit Plan Owner and support the Auditor-In-Charge across all phases of the audit (i.e., Planning, Fieldwork, Reporting) Prepare audit workpapers (i.e., narratives, process flows, risk & controls matrix) and testing procedures Work collaboratively with audit team and management to evaluate controls, identify & confirm issues, and develop corrective action plans Monitor and follow up on management action plans to ensure timely completion Build and maintain relationships with management, establish a culture of engagement, transparency...

Business Unit: Financial and Valuation Advisory Industry: PV - Portfolio Valuation Overview Over the past 40 years, Houlihan Lokey has established one of the largest worldwide financial and valuation advisory practices. Our transaction expertise and leadership in the field of valuation inspire confidence in the financial executives, boards of directors, special committees, retained counsel, investors, and business owners we serve. In 2020, Thomson Reuters ranked us the No. 1 U.S. M&A fairness opinion advisor over the past 20 years. Our stability, integrity, technical leadership, and global capabilities make us a trusted advisor for clients worldwide, across a wide range of services, including Transaction Opinions, Transaction Advisory Services, Corporate Valuation Advisory Services, Portfolio Valuation & Fund Advisory Services, Real Estate Valuation & Advisory Services and Dispute Resolution Consulting. Scope We are excitingly growing our portfolio valuation team at...

Take the next step toward your new career today! Become a part of the diverse and inclusive team within our nationally recognized award-winning Bank that is one of the strongest in the nation. Woodforest National Bank is privately owned, and our Employee Stock Ownership Plan is the largest shareholder. We focus on building relationships and discovering opportunities to better serve our communities and understand the financial needs of every customer we serve. At Woodforest we care and prove it by volunteering with local charities and foodbanks to give back to the communities we serve. By joining Woodforest you will become a part of one of the largest employee-owned banks in the country! Description: The ERM Senior Analyst (ERMSA) position supports the ERM department's efforts to properly assess risk throughout the organization by efficiently and effectively gathering, organizing, maintaining, analyzing, and reporting quantitative and qualitative data in a timely and accurate...

Company Description Job Description An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity, it is an essential part of this world-changing company - delivering on Toyota's vision to move people beyond what's possible. At TFS, you will help create best-in-class customer experiences in an innovative, collaborative environment. Who we're looking for The Analyst - Supplier Management will support the Indirect Procurement Shared Services ("IPSS") function by helping to manage 3rd party risk across Toyota's supplier population. The Supplier Management Analyst will assist with supplier onboarding due diligence (i.e. assess financial, regulatory, data security, brand, and other risk factors) as well with ongoing, post-contract supplier management activities (i.e. monitoring supplier performance, identifying key changes to overall risk profile,...

Purpose of Position With guidance from lead senior cybersecurity staff, the Governance Risk and Compliance (GRC) Analyst will deliver services, consultation and best practices to achieve organizational GRC goals regarding compliance to internal and regulatory policies, standards, and specifications. The position will also assist in setting and monitoring compliance and control activities to enable the company to operate in a managed risk environment consistent with company risk tolerances and expectations Tasks and Responsibilities Stays up to date on the latest security trends, vulnerabilities, privacy legislation, and news items and communicate new finding with other team members. Documents policies, procedures and standards based upon guidance from cybersecurity leadership. Recommends changes in security policies and practices in accordance with leading practice, current threats and regulatory changes. Researches mechanisms and tools for control compliance...

Job Summary Credit Analysis - To provide insightful, relevant, succinct and timely credit analysis of a portfolio of SCB's clients, current or prospective. Responsible for proposing counterparty credit grades via the relevant scorecard, and on-going monitoring for credit-material events. While the portfolio will be industry / geography specific in focus, the role extends to analysing other clients as may from time to time be required. Timely drafting of credit analysis and business credit applications (BCAs) as directed by the relevant Team Leader / senior Credit Analyst / GAM. Such analysis should be Independent, Insightful, Relevant and Succinct and include the following: Discussion of the dynamics and nature of the Client's industry, including key risk aspects. Assessment of the Client's competitive positioning within its industry. Discussion of management strength, experience and track record and corporate governance more broadly. Articulation...

Your Opportunity In Corporate Risk Management (CRM), we provide an integrated risk management strategy that supports the delivery of predictable financial and operational performance in order to produce successful client and shareholder outcomes. We are organized around six primary functions: Bank Risk, Enterprise Risk, Information Security Risk Management, Market and Investment Risk, Model Risk and Operational Risk. Within each of these areas, we develop a framework for how much risk we are willing to accept as a firm and establish processes for identifying, evaluating, measuring, monitoring, and reporting against that framework. In Information Security Risk Management, we support that framework across information and technology to protect client assets, client information and firm assets. What you are good at The Technology Risk Manager Senior, Application Risk Management (ARM), as a second line of defense function, is responsible for a) proactively identifying,...

Company: Guy Carpenter Description: RISK ANALYST - NORTH AMERICA BROKING Job Description The Risk Analyst is responsible for developing the functional skills required to coordinate all broking placement activities of the account. The Risk Analyst provides support to all account team members and contributes to strategic recommendations and problem solving for clients. The Risk Analyst should develop a broad understanding of the environment in which the insured operates, and the marketplace in which the transactions Guy Carpenter handles take place. The Risk Analyst will assist in the broking team with client and market research and financial analysis for current and prospective clients. The Risk Analyst will be responsible for communicating particulars for the account internally, including the clients budgeted revenue to management and details about the placement to GC Specialties for inclusion in market and peer studies. ESSENTIAL JOB RESPONSIBILITIES Broker...