• Audit Analyst - IT SOX

    CVS Health (Cumberland, RI)
    …Technology Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX, you will be responsible for auditing tasks, including ... to make health care more personal, convenient and affordable. **Position Summary** The IT Analyst , Corporate Audit will play a crucial role as a member of the… more
    CVS Health (01/23/25)
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  • Associate, CRP Compliance & Audit

    UPMC (Pittsburgh, PA)
    Join our dynamic team at UPMC as an Associate, CRP Compliance & Audit Analyst ! Under the guidance of the Office of Ethics, Compliance, and Audit Services ... we value integrity, excellence, and innovation. As an Associate, CRP Compliance & Audit Analyst , you'll have the opportunity to make a significant impact on our… more
    UPMC (12/18/24)
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  • Audit Analyst

    Federal Reserve Bank (New York, NY)
    …risk-based auditing approach. The Audit Group has an opening for an Audit Analyst . You will understand financial and operational auditing concepts and ... working knowledge of technology concepts. Your role as Audit Analyst : You will participate in audits reporting to an Audit Manager or Lead Auditor. . Work on… more
    Federal Reserve Bank (12/05/24)
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  • Senior External Audit Analyst

    CareFirst (Baltimore, MD)
    **Resp & Qualifications** **PURPOSE:** The Senior External Audit Analyst plans, organizes and manages CareFirst external audit activities (group customer ... and inquiries). **ESSENTIAL FUNCTIONS:** + Plan, organize and manage external audit projects of varying complexity and length. Concurrently oversee, coordinate and… more
    CareFirst (01/16/25)
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  • Senior Internal Reporting Audit

    Holcim US (Chicago, IL)
    Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - $109,400/Annually ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the Regional Finance team. This role will… more
    Holcim US (12/18/24)
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  • IT Audit Analyst

    Robert Half Technology (Fort Worth, TX)
    …We are offering a contract employment opportunity in Fort Worth, Texas for an IT Audit Analyst . This role is within the industry of technology and cybersecurity. ... As an IT Audit Analyst , you will be responsible for monitoring cybersecurity technology and operational controls, ensuring regulatory compliance, and… more
    Robert Half Technology (12/21/24)
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  • Sr Provider Audit Analyst

    Point32Health (MA)
    …service to our members, partners, colleagues and communities. **Job Summary** The Sr Provider Audit Analyst is responsible for review of claims for accuracy of ... claims processing guidelines, Point32Health Medical and Payment Policies and established audit protocols. He/she compiles and analyzes data to identify inaccurate… more
    Point32Health (01/18/25)
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  • Audit Analyst (Financial Reporting)

    TE Connectivity (Middletown, PA)
    Audit Analyst (Financial Reporting) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... sustainable and more connected world.** ​ **Job Overview** **Location:** Remote with some onsite training obligations in first year **Compensation:** Salaried (65,000-98,000 a year) + yearly bonus The SEC Reporting Accountant will be assisting with the… more
    TE Connectivity (01/18/25)
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  • Internal Audit /Risk Analyst

    Energy Northwest (Richland, WA)
    …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior** Requires a Bachelor's degree from ... or university can be substituted for two years of experience. **Internal Audit / Risk Analyst III** Requires a Bachelor's degree from an accredited college or… more
    Energy Northwest (01/15/25)
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  • Audit Data Analyst - Audit

    USAA (Plano, TX)
    …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible for ... and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates and improves the effectiveness of audits through… more
    USAA (01/22/25)
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  • Senior Audit Data Analyst

    Vanguard (Chesterbrook, PA)
    …Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
    Vanguard (01/11/25)
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  • Audit Data Analyst - Senior Auditor

    USAA (Plano, TX)
    …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development of impactful ... and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes … more
    USAA (01/07/25)
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  • Internal Audit Data Analyst

    Touro University (New York, NY)
    Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special ... and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy of internal controls and operational effectiveness,… more
    Touro University (12/04/24)
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  • Sr. Audit Analyst

    WestRock Company (Atlanta, GA)
    …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and ... The Internal Audit organization is a highly efficient and effective...respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the changing… more
    WestRock Company (01/16/25)
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  • Full Time: Audit , Senior Analyst

    Walmart (Bentonville, AR)
    …your skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst , Audit ** will report to the Director of Global Audit . You ... equipped to do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to protecting our company, while remaining independent and… more
    Walmart (01/16/25)
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  • Analyst , Technology Audit

    BlackRock (New York, NY)
    …34th Street. It is located two blocks from Penn Station. **Technology Audit Analyst Responsibilities & Qualifications** Specific responsibilities include: + ... **About this role** **Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that… more
    BlackRock (01/23/25)
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  • Audit Plan Oversight Analyst

    Citigroup (Tampa, FL)
    The Audit Plan Oversight Analyst will support the growth of Internal Audit 's planning process, build strong partnerships with key stakeholders across IA, and ... helps achieve IA's strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with IA Product/Functions, Quality… more
    Citigroup (01/18/25)
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  • Audit and Compliance Analyst

    Cushman & Wakefield (Tampa, FL)
    **Job Title** Audit and Compliance Analyst **Job Description Summary** The Audit and Compliance Sr Assistant Project Manager will be responsible for ... mitigate risks. **Job Description** **Key Responsibilities:** **Support compliance and audit activities through investigation, recording and reporting against established… more
    Cushman & Wakefield (01/03/25)
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  • Audit and Compliance Analyst

    City of New York (New York, NY)
    …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... - Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and...NOTE: Applicants should be serving as a permanent Procurement Analyst title in order to apply OR Current City… more
    City of New York (01/10/25)
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  • Senior Analyst , Audit Services

    Constellation (Baltimore, MD)
    …package that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Senior Analyst , Audit Services plays an important role within Constellation Audit ... to enhance governance, risk management, controls, and operational efficiency. The Senior Analyst , Audit Services will collaborate with stakeholders across all… more
    Constellation (01/22/25)
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