- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. **Position Summary** The Analyst , Internal Audit will be a key member of the Internal ... Audit team and will participate in the execution of...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing… more
- JPMorgan Chase (Jersey City, NJ)
- 2025 Fellowship Program - Corporate Function- Internal Audit Analyst Program Track Jersey City, NJ The Advancing Hispanics and Latinos (AHL) Fellowship ... **About Our Track** **Line of Business:** Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst Program is… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …leadership, personal growth, innovation, and intellectual curiosity with a bias toward action. Corporate Audit is looking for a data curious individual who has ... and industry trends in support of ERM risk assessments and scenario analysis * Audit data to ensure data accuracy and the processes are clearly defined; proactively… more
- Travelers Insurance Company (St. Paul, MN)
- …Identity and Access Management (IAM) and cybersecurity teams, and corporate audit . The Access & Provisioning Analyst role requires strong analytical, ... the BI Technology Access & Provisioning Team, the Access & Provisioning Analyst and Project Leader is responsible for providing provisioning, local security officer,… more
- American Express (Sandy, UT)
- …reporting. The Corporate Functions Control Management team is looking for an ** Analyst of Governance, Exam and Audit Management** , focused on ensuring ... an end-to-end internal and external exam program for the Corporate Functions, including pre-exam and - audit planning,...closures, and overall driving effective and efficient exam and audit management.** **The Analyst will also:** +… more
- Energy Northwest (Richland, WA)
- … analyst position supports the Enterprise Risk Management and Corporate Finance team. Direct responsibilities include process mapping, risk identification, and ... Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior** Requires a Bachelor's degree from… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a(an) AP Audit Analyst ? At HealthTrust Supply Chain, you come first. HCA Healthcare has committed ... a difference. We are looking for a dedicated AP Audit Analyst like you to be a...addition to facilitating vendor statement review to support the Corporate Supply Chain model, and all participating Consolidated Service… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) AP Audit Analyst you want with your current employer? We have an exciting ... colleagues. Do you want to work as a(an) AP Audit Analyst where your passion for creating...addition to facilitating vendor statement review to support the Corporate Supply Chain model, and all participating Consolidated Service… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst , IT SOX ... on scoping and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing various aspects of the program… more
- USAA (Charlotte, NC)
- …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 adoption of...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Walmart (Bentonville, AR)
- …your skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst , Audit ** will report to the Director of Global Audit . You ... be empowered and equipped to do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to protecting our company, while remaining… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and ... The Internal Audit organization is a highly efficient and effective...Financial Reporting, COSO, and/or Sarbanes-Oxley What we offer: * Corporate culture based on integrity, respect, accountability and excellence… more
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit , works in assigned audit engagements under the guidance of an Audit Manager and/or Advisor to ensure that the organization's ... conformity with industry standards, management recommendations, regulatory requirements & corporate policies. Exercises focus on operating, regulatory/compliance, information technology… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and control guidance and support for a ... role is responsible for assisting with coordination of exam and audit management activities, including monitoring, coordinating exam/ audit requests, managing… more
- The Cigna Group (Seattle, WA)
- …**Job Description Summary** Provides advanced professional input to complex Quality Assurance/ Audit assignments/projects to identify pharmacy audit risks. Works ... develop models and procedures, and monitor trends, within Quality Review and Audit . Using independent judgement and discretion, may recommend changes in processing… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control advisory ... innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the changing global… more
- MyFlorida (Orlando, FL)
- AUDIT EVALUATION & REVIEW ANALYST -...and credit card statements, + IRS tax returns, both corporate and individual, + Target assets subject to seizure, ... No: 837467 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST - 41001237 Pay Plan: Career Service Position Number: 41001237… more
- NBC Universal (Universal City, CA)
- …that reflects the current and ever-changing face of the world. Job Description: The Analyst , HR Operations Audit is responsible for assisting the HR Operations ... Diversity, Equity and Inclusion (https://www.nbcuniversal.com/diversity-equity-inclusion) initiatives, coupled with our Corporate Social Responsibility (https://www.nbcuniversal.com/csr) work, is informed by our… more
- Highmark Health (Columbus, OH)
- …with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. +… more
- AdventHealth (Ormond Beach, FL)
- **Senior Corporate Responsibility Analyst ** **All the benefits and perks you need for you and your family:** + Benefits from Day One + Paid Days Off from Day One ... Beach FL (on-site)** **The role you'll contribute:** The Senior Corporate Responsibility Analyst assists with implementation of...working in a health care provider compliance or internal audit department, law firm, and/or at a national health… more