- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... effectiveness of controls across different areas of global business, operations and/or technology and identifying areas of improvement to...projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst… more
- J&J Family of Companies (New Brunswick, NJ)
- …teams established to achieve Department goals and objectives aimed at improving audit operations **Qualifications** **Education:** + Undergraduate degree in a ... Senior Digital Analyst , Global Audit & Assurance (1...provide independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of ... business at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is seeking a Senior Technology Audit Analyst to spearhead diverse projects that encompass the full spectrum of our technology domain. From testing ... execution of pivotal technology audits. As a Senior Technology Audit Analyst , you will also leverage your...and control coverage, audit methods, procedures and audit data management , and findings remediation +… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... audit purposes), is maintained.** **Payroll System Security Matrix Management ** **For countries which are implementing a new Payroll system:** **Collaborate… more
- CVS Health (Cumberland, RI)
- …the English language * Ability to communicate succinctly and effectively with operations management * Strong analytical, deductive, and problem-solving skills * ... personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize,...is responsible for interacting with all levels of Internal Audit and business unit management to resolve… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst here at Honeywell, you will play a critical role in managing audit and compliance administration of employee ... and vary in scope and complexity for ongoing work operations , compliance, and audits, including vendor management ...*Identify operational errors and areas of weakness in plan operations , prepare audit reports and relevant supporting… more
- JPMorgan Chase (Jersey City, NJ)
- …the effectiveness of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive ... **2025 Internal Audit Analyst Program - Full-Time ...effectiveness of controls across different areas of global business, operations and/or technology and identifying areas of improvement to… more
- 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...Collaborate with other units in the Bureau to ensure operations are conducted in a professional manner; - Assist… more
- Fiserv (Omaha, NE)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Staff Audit & Automation Analyst **What does a successful Analytics & Automation Staff ... approach to evaluate and improve the effectiveness of Fiserv's governance, risk management and internal control environment by providing data and automation support… more
- MyFlorida (Tallahassee, FL)
- 68000614 - AUDIT EVALUATION & REVIEW ANALYST Date: Sep 24, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Agency for Health Care Administration Working Title: 68000614 - AUDIT EVALUATION & REVIEW ANALYST Pay Plan:...data collection of health care facilities; and the systems management , data support and training within the Division of… more
- MyFlorida (Orlando, FL)
- AUDIT EVALUATION & REVIEW ANALYST - 41001237 Date: Sep 30, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... No: 837467 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST - 41001237 Pay Plan: Career Service Position Number: 41001237… more
- Deloitte (Rosslyn, VA)
- …supply chain. Work you'll do* Analyze and reengineer business processes to meet audit , financial management , and mission objectives* Evaluate IT system portfolio ... Deloitte's Enterprise Performance professionals are leaders in optimizing operations that span the entire enterprise of an organization, from strategy to… more
- Aeyon (Arlington, VA)
- …Joint Program Office (JPO) has multiple sectors responsible for various parts of the audit process. The F-35 Financial Management (FM) team oversees all facets ... year in active Research Development Test & Evaluation (RDT&E), Procurement, Operations and Maintenance (O&M), FMS, and foreign partner appropriations through… more
- MUFG (Tempe, AZ)
- … Analyst will develop and enhance critical skill-sets including Audit , Quality Assurance, Risk Management /Mitigation, Problem Solving, Process Improvement, ... knowledge. They will assist in facilitating Business Analyst and Project Management activities for bank operations driven initiatives supported by the… more
- Dominion Energy (Richmond, VA)
- Senior Asset Management Analyst - Operations Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our ... on program eligibility requirements. **Job Summary** The Asset Management Senior Analyst role supports the operations and/or the investment functions of… more
- Toyota (Plano, TX)
- …a passionate and highly motivated Senior Analyst - Cybersecurity Risk & Operations Management Developer. The primary responsibility of this role is to design ... tasks. + Work closely with the Cyber Risk & Operations Management (CROM) team as well as...+ Experience in configuration of Policy and Compliance, Risk Management , Audit Management , and Vendor… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …technology operations function. Differs from OTS Statewide Operations Senior Analyst 2 by the absence of program management responsibility for an ... of Administration, Office of Technology Services JOB DISTINCTIONS: Differs from OTS Statewide Operations Analyst 3 by the presence of serving as a technical… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - 67016044 Date: Sep 30, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... Requisition No: 838483 Agency: Agency for Persons with Disabilities Working Title: SENIOR MANAGEMENT ANALYST II - 67016044 Pay Plan: SES Position Number:… more
- Ventura County (Ventura, CA)
- …requirements of contract provisions, applying laws, statutes, codes and regulations governing audit operations ; + Conducting research; + Reading and reconciling ... audit field work; analyzes financial records, operating procedures, management practices and/or program performance to evaluate fairness of financial statement… more