- Energy Northwest (Richland, WA)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior** Requires a Bachelor's ... an accredited college or university can be substituted for two years of experience. ** Internal Audit / Risk Analyst III** Requires a Bachelor's degree from… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM...not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or ... skills. As a Summer Analyst in the Internal Audit Analyst Program, you...retirement savings plan, backup childcare, tuition reimbursement, mental health support , financial coaching and more. Additional details about total… more
- Whirlpool Corporation (Benton Harbor, MI)
- …summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, ... The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting...methodology. + Assist team members by providing relevant technical support and coaching during different audit phases… more
- CVS Health (Hartford, CT)
- …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... findings to audit and business management ** Audit Team Support :** + Meets administrative reporting requirements… more
- Coinbase (New York, NY)
- Internal Audit Analyst **...planning, testing and report writing. In addition, individuals will support the team with critical audit activities, ... place to be. This is a 12-week internship during summer 2025. The Internal Audit Function at Coinbase works to enhance and protect organizational value by… more
- JPMorgan Chase (Jersey City, NJ)
- **2025 Internal Audit Analyst Program...not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or ... and improving the effectiveness of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with… more
- Revlon (New York, NY)
- …of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + ... transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we...more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help… more
- Ford Motor Company (Dearborn, MI)
- …preferrable, but not required - expectation that candidate would pursue Certified Internal Auditor or Internal Audit Practitioner certification (Company ... report directly to the Americas APEG Risk Supervisor but will also support the Chief Audit Officer and the global GAO Directors and Managers. + This position… 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 ... 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
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing ... required. + CPA Certification required + 4 years professional audit ( internal or external) experience is required...Benefits:** We care about your total well-being and will support you with the following, subject to your location… more
- Mastercard (O'Fallon, MO)
- …**Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst , IT SOX Audit will support our SOX Compliance program within the ... 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
- 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...regional Payroll teams, HR, Finance and business teams to support ongoing compliance through the recurring review of Payroll… 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 ... what we deliver. Our Heart At Work Behaviors (TM) support this purpose. We want everyone who works at...position is responsible for interacting with all levels of Internal Audit and business unit management to… 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 ... across the enterprise. **How you'll make an impact:** + Support the Audit Team on multiple audits...Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related… more
- The MITRE Corporation (Mclean, VA)
- …to assist with all compliance related activities including statements, incurred cost submissions, DCAA Audit support , internal audit , and other matters ... Agency (DCAA) audits and the related requests + Support the research of ad-hoc government compliance interpretations and...Qualifications: + Master's degree/CPA is a plus. + Prior internal audit experience This requisition requires the… more
- US Secret Service (Washington, DC)
- …reviews.. Responsibilities The selectee will serve as a Management and Program Analyst ( Audit Liaison)in the Office of Professional Responsibility. Typical work ... (eg reports, memoranda, research papers, briefings, presentations) to communicate with internal and external stakeholders on audit -related items; and Utilizing… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance ... and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate...Experience:** + 0-4 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- The Cigna Group (Bloomfield, CT)
- …updates and policy determinations, as needed. **Education & Experience:** The Quality Review & Audit Analyst will have a high school diploma and at least 2 ... **Job Summary:** The Risk Adjustment Quality & Review Analyst in IFP brings medical coding and Hierarchical...risk adjustment data and identification of compliance risks in support of IFP Risk Adjustment (RA) programs, including the… more
- TD Bank (Charlotte, NC)
- …of Business:** Governance & Control **Job Description:** The **Senior Exam Analyst ** provides support and assistance with the AMCB 1B Audit & Exam Center of ... Excellence's execution and oversight of the following: Internal Audits, Regulatory Exams, Loan Reviews, Internal ...Line), GSE Exams and SOX efforts. The Senior Exam Analyst will assist with process improvement / automation activities… more
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