- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Analyze the data files for completeness and reasonableness before processing. Audit information against payroll register, collaborate with HR/Workday IT resources to ... leave; balance, reconcile and submit payrolls for check processing, audit against payroll register, coordinate with departments on questionable data/corrections.-… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, Michigan. ... As a Senior Internal Auditor within the Finance/ Audit organization, you will be responsible for conducting assigned audit engagements based on identified… more
- CVS Health (Hartford, CT)
- …be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT Internal ... interns ** Audit ** **Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills....skills. As a Summer Analyst in the Internal Audit Analyst Program, you… more
- American Express (Sandy, UT)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Revlon (New York, NY)
- …together, transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** ... of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively… 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 ... our risk posture and better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team in our Finance organization. This role will… more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing ... and deliver communications, oral and written, at middle and senior levels of management. + Utilize data analytics to...required. + CPA Certification required + 4 years professional audit ( internal or external) experience is required… more
- Energy Northwest (Richland, WA)
- …support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior ** Requires a Bachelor's degree ... **This position is open until filled.** **Pay Range:** ** Internal Audit / Risk Analyst IV Senior Salary:** $119,107 - $178,661 **Midpoint** : $148,884… more
- CVS Health (Hartford, CT)
- …direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in office (generally ... + The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This role… more
- S&P Global (Houston, TX)
- …Role:** **Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst ** **Position Summary** This position is an individual ... contributor within the Internal Audit team responsible for performing ...Audit Committee. **Responsibilities and Impact:** **The Impact:** The Audit Analyst will work closely with project… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, ... testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner.… more
- AutoZone, Inc. (Memphis, TN)
- …report: Financial Analyst or Associate Financial Analyst . Accommodate internal and external audit requests. . Other key responsibilities as identified ... Job Description: The Senior Financial Analyst , Merchandising Control, is part of the Merchandise Accounting organization. This position plays an active role in… more
- Ford Motor Company (Dearborn, MI)
- …preferrable, but not required - expectation that candidate would pursue Certified Internal Auditor or Internal Audit Practitioner certification (Company ... APEG Risk Supervisor but will also support the Chief Audit Officer and the global GAO Directors and Managers....+ Has experience with & is comfortable engaging with senior management and at all levels across the business;… 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
- WestRock Company (Atlanta, GA)
- …aligned with strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst , Audit will be responsible for executing ... The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Process Senior Manager, the Analyst will: + Help coordinate IT internal audit engagements with the TGS Organization, including definition of scope areas ... **Job Description Summary** The Audit and SDLC Process Analyst will...will be to participate in the coordination of IT internal audit engagements and remediation activities. A… 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
- Publix (Lakeland, FL)
- **30907BR** **Position Title:** Sr . Store Bank Audit Reconciliation Analyst - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** ... the General Ledger + Managing the day-to-day relationship between Publix and internal /external customers and suppliers **Req ID:** 30907BR **Hours of Work:** Monday… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …onsite requirement. This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the Associate ... high visibility, high exposure role with direct interaction with Sr Leadership + Opportunity to help establish a new...not limited to: + Analyze and monitor North Americas internal control system. Apply internal audit… more
