- M&T Bank (Buffalo, NY)
- …of the following locations: Buffalo NY, Wilmington DE, Bridgeport CT.** **Overview:** The Professional Practices Analyst sits in the Quality Assurance (QA) ... space within Internal Audit . The Quality Assurance Analyst (QA) will...and professional industry standards in support of Professional Practices strategy. + Organize and complete… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst...comprehensive training to introduce you to our firm, our practices and our culture. After training, you will join… more
- PNC (Pittsburgh, PA)
- …& Institutional Banking (C&IB) + Credit + Risk Management + Information Technology + Professional Practices + Retail Bank + Shared Services In the Internal ... to contribute to the company's success. As an Internal Audit Development Program Analyst /Associate within PNC's Internal...to obtain a minimum of 40 hours of continuing professional education annually. The Internal Audit Development… more
- Steampunk (Mclean, VA)
- …are identified, assessed, and mitigated efficiently. We are seeking a skilled and knowledgeable ** Audit Analyst Risk Lead** to join our team and support our work ... overall risk posture of the organization. **Contributions** As an ** Audit Analyst Risk Lead,** you will be...you will be at the forefront of advancing our audit and risk management practices . You will… more
- WestRock Company (Atlanta, GA)
- …compliance with The Institute of Internal Auditors\u2019 International Standards for the Professional Practice of Internal Auditing What you need to succeed: ... priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and advisory Internal… 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 ... teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and issues, ensure… more
- Elevance Health (Atlanta, GA)
- …the state of Georgia. The Behavioral Health Clinical Quality Audit Analyst Sr (Quality Assessor) is a professional -level clinical (license preferred) ... **JR126557 Behavioral Health Clinical Quality Audit Analyst Sr** We are currently...and/or ad hoc medical record reviews such as Clinical Practice Guidelines compliance. **Minimum requirements:** + Requires MS/MA degree… more
- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program - Full-Time Analyst ** If you are a passionate, curious individual who is enthusiastic about evaluating the ... of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you...comprehensive training to introduce you to our firm, our practices and our culture. After training, you will join… more
- ADP (Roseland, NJ)
- **ADP is hiring a Security Audit Management Sr. Analyst ** Regulatory compliance is a critical component of ADP's security program. In this role, and as a ... NYCRR 500, PCI, etc. You will interact in a professional manner and develop relationships with individuals and teams...a typical day in the life of a Security Audit Management Sr. Analyst at ADP.** +… more
- Lilly (Indianapolis, IN)
- …regulations, policies and procedures. Maintain and develop skills related to current audit policies and practices . + **Process Ownership** : Find opportunities ... who are determined to make life better for people around the world. Corporate Audit Services is the independent and objective audit and consulting function of… more
- Amerisafe (Philadelphia, PA)
- …self-motivation and the ability to work independently + Detailed knowledge of premium audit practices and procedures + Accounting degree a plus Responsibilities ... Overview AMERISAFE is seeking a detail-oriented, productivity driven professional to add to our "Excellence Team" based in Pennsylvania. The Compliance Analyst … more
- CVS Health (Woonsocket, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** + The Sr. Analyst (Cybersecurity), Corp IT Audit will be a key member of the ... Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of...role or internship position + Certified Information Systems Security Professional (CISSP) Certification + Ability to travel up to… more
- Plante Moran (Southfield, MI)
- Accounting and Audit Software Analyst + Location: United States, Michigan, Southfield + Location: United States, Illinois, Chicago + Location: United States, ... award and the CIO 100 award. If you're seeking professional growth, like being innovative and challenged, and have...a high degree of product knowledge, expertise and best practices , and serving as a subject matter expert to… more
- Deloitte (New York, NY)
- …as we work to build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst , you will leverage your technology and data analytics skillsets to ... Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What...efficacy, enhancing model governance, and assessing compliance with leading practices and regulatory standards (eg model bias and explainability… more
- Texas State University (San Marcos, TX)
- Posting Information Posting Number2024761 Posting/Functional TitleResearch Analyst - Audit Specialist University Pay Plan TitleResearch Analyst LocationSan ... requirements of the position. + Master's degree. + Previous professional experience with research or program evaluation related work....Texas has become a national leader in school safety practices and is relied upon for assistance and guidance… more
- Revlon (New York, NY)
- …contribute directly to business success. + Stay current with industry trends, best practices , and regulatory changes to enhance audit methodologies and ... personal care, and fragrances-is sold around the world through prestige, professional , mass, and direct-to-consumer retail channels. These brands include Revlon,… more
- Deloitte (Rosslyn, VA)
- …of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing ... great fit for you! The team Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving… more
- WestRock Company (Atlanta, GA)
- …compliance with The Institute of Internal Auditors\u2019 International Standards for the Professional Practice of Internal Auditing What you need to succeed: ... 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
- Constellation (Austin, TX)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- Deloitte (Rosslyn, VA)
- …and functional business processes, systems and data challenges impacting financial statement audit Preferred: * Prior professional services or federal consulting ... Work you'll do * Analyze and reengineer business processes to meet audit , financial management, and mission objectives * Evaluate IT system portfolio capabilities… more