- Merck & Co. (Durham, NC)
- …of Labware LIMS, handle Quality Notification authoring and provide audit support . GENERAL PROFILE: Collaborate with internal customers and vendors to ... propagation and maintenance procedures, and/or microbiological laboratory proceduresProvide active support during audits and inspections (regulatory, internal ,… more
- Energy Northwest (Richland, WA)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV** Requires a Bachelor's degree ... 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 (Jersey City, NJ)
- 2025 Advancing Black Pathways Fellowship Program - Internal Audit Analyst Program Track Jersey City, NJ The Advancing Black Pathways (ABP) Fellowship ... not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or... Audit (IA) Analyst Program The Internal Audit Analyst Program is… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role...audit coordination, preparation of standalone financial statements, M&A support , and various financial planning and analysis at the… more
- Cardinal Health (Columbus, OH)
- **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, ... business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an...Drafts audit reports and prepares documentation to support audit activities; incorporates feedback provided by… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... reporting phases of an audit engagement. The Internal Audit Data Analyst will...reports. + Provide recommendations based on data analysis to support business decision-making. + Continuously improve existing reports 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… 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
- CVS Health (Scottsdale, AZ)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Sr. Analyst of Client Audit , you will be responsible for the following: + ... what we deliver. Our Heart At Work Behaviors (TM) support this purpose. We want everyone who works at...with the government auditors, the client and all the internal business areas involved in the audit … more
- CVS Health (Cumberland, RI)
- …Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX, you will be responsible for auditing tasks, including documenting and ... more personal, convenient and affordable. **Position Summary** The IT Analyst , Corporate Audit will play a crucial...process areas. - Identifies potential findings and collaborates with Internal Audit management on next steps. -… more
- UPMC (Pittsburgh, PA)
- Join our dynamic team at UPMC as an Associate, CRP Compliance & Audit Analyst ! Under the guidance of the Office of Ethics, Compliance, and Audit Services ... excellence, and innovation. As an Associate, CRP Compliance & Audit Analyst , you'll have the opportunity to...of Interest related matters, and other miscellaneous compliance and audit projects as assigned. + Support ongoing… more
- Federal Reserve Bank (New York, NY)
- …Bank initiatives and performs consulting services within the guidance of the Internal Audit profession. It adds value by providing objective analyses, ... a diverse group of experienced professionals to foster and support the safety, soundness, and vitality of our economic... Audit Group has an opening for an Audit Analyst . You will understand financial and… more
- WM (Houston, TX)
- …able to perform each essential duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, ... and reports through interviews, document review, surveys, and other audit testing procedures. + May provide support ...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- Toyota (Plano, TX)
- …to the Manager, Sales & Affiliate Audit , the person in this role will support the Internal Audit department's objective to perform audits identified in ... Department is looking for a passionate and highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this role...the internal audit plan, ultimately protecting the company… more
- 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...the test program to define, analyze and validate information ** Audit Team Support ** + Meets administrative reporting… more
- Cushman & Wakefield (Tampa, FL)
- …project teams, and/or senior leadership.** ** Support with any 3rd Party audit requests from client.** **Work with internal and external Business Intelligence ... **Job Title** Audit and Compliance Analyst **Job Description...corrective action to mitigate risks. **Job Description** **Key Responsibilities:** ** Support compliance and audit activities through investigation,… more
- USAA (Plano, TX)
- …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 analytic approaches. Owns and… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible for ... audit analytics, internal projects and initiatives, and adoption of analytic approaches....+ Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit … more
- Robert Half Technology (Fort Worth, TX)
- …We are offering a contract employment opportunity in Fort Worth, Texas for an IT Audit Analyst . This role is within the industry of technology and cybersecurity. ... As an IT Audit Analyst , you will be responsible for...remediation activities with stakeholders until completion. * Collaborate with internal auditors and regulatory examiners to collect and prepare… more
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