- Tris Pharma (Monmouth Junction, NJ)
- …immediate opening for a full-time permanent Accounting/Finance Revenue/Gross to Net Analyst - BrandSUMMARY:The Revenue/Gross-to-Net Analyst - Brand provides ... to provide required schedules and support, for the interim and annual audit .Performs ad hoc reporting and analysis as needed.Support improvement of internal… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive training… more
- JPMorgan Chase (Jersey City, NJ)
- **2025 Internal Audit Analyst Program - Full-Time Analyst (Jersey City, NJ)** If you are a passionate, curious individual who is enthusiastic about ... effectiveness of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive training… more
- Citigroup (Tampa, FL)
- …Senior IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ... provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Tampa,… more
- Citigroup (Tampa, FL)
- …**We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program ... highest quality and timely audit assurance to Citi's key stakeholders. As an Internal Audit Analyst , you will face off to one of Citi's core businesses… 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), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- CVS Health (Woonsocket, RI)
- …and will 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 Audit team and will participate in...Internal Audit team and...Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to… 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, and lead ... 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
- S&P Global (Boulder, CO)
- …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
- 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
- CVS Health (Cumberland, RI)
- …affordable. **Position Summary** Reporting to the Senior Manager of the Internal Audit Recovery Team, the Senior Analyst performs audits mainly related to ... skills. + Timely dispute resolution. + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. The Workforce Management, Analyst within the Internal Audit function is responsible for ... + One to three years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- CVS Health (Cumberland, RI)
- …may provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days ... + 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of ... business at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year… more
- J&J Family of Companies (New Brunswick, NJ)
- …Location** NA-US-New Jersey-New Brunswick **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:** 2406209951W ... Senior Digital Analyst , Global Audit & Assurance (1...of data analytics, automation/robotics (RPA), and tools necessary for audit and/or internal investigation purposes. **Key Responsibilities**… 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 ... and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the… more
- Scotiabank (New York, NY)
- …comply with governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects, including the planning, ... of US Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage...mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong… more
- CVS Health (Irving, TX)
- …Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal ... audits. This role is responsible for delivering high quality cyber & IT internal audit results under the direction of IT Audit Managers and Directors,… 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,… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is seeking a Senior Technology Audit Analyst to spearhead diverse projects that encompass the full spectrum of our technology domain. From testing ... the planning and execution of pivotal technology audits. As a Senior Technology Audit Analyst , you will also leverage your expertise in relationship management… more
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