- JPMorgan Chase (Jersey City, NJ)
- 2025 Advancing Black Pathways Fellowship Program - Internal Audit Analyst Program Track Jersey City, NJ The Advancing Black Pathways (ABP) Fellowship ... **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst Program is designed to develop future leaders in risk… more
- JPMorgan Chase (Columbus, OH)
- …Banking, Private Bank etc. **Programs:** + Global Finance and Business Management ( Learn more ) + Internal Audit Analyst Program ( Learn more ) + Human ... Analyst Development Program ( Learn more ) + Operations Analyst Program ( Learn more ) ** Program Locations:** + Columbus, OH + Newark/Wilmington,… more
- Energy Northwest (Richland, WA)
- …and executing appropriate controls. **GENERAL SUMMARY** Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of ... & Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in...support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV**… more
- 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 - ... Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role...Paid Parental Leave (maternity & paternity) + Educational Assistance Program + Dress for your day **YOUR HOLCIM EXPERIENCE**… more
- 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 ... reporting phases of an audit engagement. The Internal Audit Data Analyst will...contributions immediately following employment) + Touro University Tuition Exemption Program for eligible employees, their spouse and dependent children… more
- ARAMARK (Philadelphia, PA)
- …an opportunity to see the full breadth of Aramark. Starting with a role in internal audit , you will gain exposure to various business units and departments ... **Job Description** Aramark?s Accelerate to Leadership (A2L) Program offers early career talent valuable work experience,...within Aramark?s operations and then transition into a financial analyst role specializing in one of those business units… more
- Highmark Health (Columbus, OH)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents.… more
- CVS Health (Scottsdale, AZ)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Sr. Analyst of Client Audit , you will be responsible for the following: + ... dynamic individual to join our team in an Sr. Analyst role. This is a client facing project management...with the government auditors, the client and all the internal business areas involved in the audit … more
- CVS Health (Cumberland, RI)
- …Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX, you will be responsible for auditing tasks, including documenting and ... more personal, convenient and affordable. **Position Summary** The IT Analyst , Corporate Audit will play a crucial...process areas. - Identifies potential findings and collaborates with Internal Audit management on next steps. -… more
- Federal Reserve Bank (New York, NY)
- …Bank initiatives and performs consulting services within the guidance of the Internal Audit profession. It adds value by providing objective analyses, ... Audit Group has an opening for an Audit Analyst . You will understand financial and...one of the following in 18 months + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA)… more
- CVS Health (Providence, RI)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...+ Perform detail testing as defined by the test program to define, analyze and validate information. + Create… more
- 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 ... play a crucial role in supporting our Compliance and Audit program . Your efforts will ensure adherence...excellence, and innovation. As an Associate, CRP Compliance & Audit Analyst , you'll have the opportunity to… more
- Toyota (Plano, TX)
- …Sales & Affiliate Audit , the person in this role will support the Internal Audit department's objective to perform audits identified in the internal ... for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst… more
- 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...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible for ... audit analytics, internal projects and initiatives, and adoption of analytic approaches....life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- Northrop Grumman (Gilbert, AZ)
- …continuous improvement activities within the QMS. + Interfaces directly with internal manufacturing, engineering, operations, supply chain, and program ... part of history, they're making history. Northrop Grumman Space Systems seeks Internal AS9100/ISO 9100 Quality Auditor to join our Tactical Space Systems Division.… more
- Sony Pictures Entertainment (Culver City, CA)
- …audits for motion picture productions worldwide, including maintaining and updating the audit program + Manage compliance with production finance policies. This ... The Senior Financial Analyst , Production Audit , performs finance and...is also responsible for managing the film procurement card program and assisting with union payroll audits, third party… more
- Pennsylvania State University (University Park, PA)
- …and Compliance Office (FACO). The FACO will work closely with Research Accounting, Internal Audit , and the college research offices to ensure restricted grants ... audits and reviews. The FACO will work closely with Internal Audit , external auditors, federal investigators, and..., external auditors, federal investigators, and other officials conducting program reviews. The FACO also will work with all… more
- The Cigna Group (Bloomfield, CT)
- …and predictable health care solutions to our customers. The Quality Review and Audit Senior Analyst role supports Cigna's Individual and Family Plan's (IFP) ... and other technical teams, as required. **_Primary Functions:_** The Quality Review and Audit Lead Analyst has daily responsibility for coding reviews and audits… more
- The Cigna Group (Bloomfield, CT)
- …effectively across all audiences (verbal & written). *Develop and implement internal program processes ensuring CMS/HHS compliant programs, including ... (RA) programs, including the Risk Adjustment Data Validation (RADV) audit and the Supplement Diagnosis submission program ....as needed. **_Education & Experience:_** The Quality Review & Audit Analyst will have a high school… more