- 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 - ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the Regional Finance team. This… more
- Chipotle Mexican Grill (Columbus, OH)
- …to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst , IT Internal Audit , you will be responsible for supporting ... Chipotle's internal audit function by ensuring adequacy, integrity, and effectiveness of...operational audits. + Coordinate and communicate clearly with various internal contacts, including senior management and … more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Rush University Medical Center (Chicago, IL)
- …Offers may vary depending on the circumstances of each case. **Summary:** This Internal Audit Senior Data Analyst will help create and drive Rush's ... disability, veteran status, and other legally protected characteristics. **Position** Sr Data Analyst Internal Audit **Location** US:IL:Chicago **Req ID**… more
- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV** Requires a Bachelor's ... Three of the ten years should be in a senior , lead, supervisory or management position; **OR** an AA...university can be substituted for two years of experience. ** Internal Audit / Risk Analyst III**… more
- ManpowerGroup (Baltimore, MD)
- Our client in the IT industry is seeking a Senior Analyst IT Audit to join their team. As a Senior Analyst IT Audit , you will be part of the ... detail, and the ability to work independently. **Job Title:** Senior Analyst IT Audit **Location:**...+ Conduct operational audits to evaluate the effectiveness of internal controls and identify areas for improvement. + Assist… more
- 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
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **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.… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst , Audit ** will report to the Director of Global ... Accounting, Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related area OR 3 years' experience… more
- Constellation (Chicago, IL)
- …benefits package that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Senior Analyst , Audit Services plays an important role within ... recommendations to enhance governance, risk management, controls, and operational efficiency. The Senior Analyst , Audit Services will collaborate with… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- 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, ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with...is updated accordingly Knowledge and Experience: + Experience within Internal Audit , with expertise in IIA standards… more
- Warner Music Group (Nashville, TN)
- Analyst , Audit Job Description: At Warner... internal label clients, and ensuring that any internal accounting entries related to the audit ... the creative spirit of a nimble independent. **Job Title: Analyst , Audit ** **A little bit about our...reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those… more
- WM (Houston, TX)
- …duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work ... audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal Audit ... Defense Federal Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will report to the… more
- Rush University Medical Center (Chicago, IL)
- …Coding Certification required, eg, CCS, CCS-P, or CPC. * Three to five years of senior level coding audit experience or five years of coding experience. * ... status, and other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education **Location** US:IL:Chicago **Req… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly...and overall enterprise organizational goals. The Internal Audit team is looking for a Senior ... and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the… more
- SitusAMC (Bismarck, ND)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- L'Oreal USA (St. Petersburg, FL)
- Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 198258 Senior Analyst - Internal ... Back Permanent Florida Saint Petersburg, FL Transversal Full - Time 07-Feb-2025 POSITION: Senior Analyst - Internal Control DEPARTMENT: Internal … more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a...have audit and internal control experience with a public accounting firm. The...is properly managed to monitor SOD and conflicts. * Audit : Serve as the coordinator for internal … more