- 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. ... in either the public or private sectors) performing the following duties: Facilitating audit activities within an office or program to ensure compliance with… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... controls and presenting the results of our tests to management . Working here means joining a collaborative, supportive team....As a Summer Analyst in the Internal Audit Analyst Program , you will… more
- Energy Northwest (Richland, WA)
- …**GENERAL SUMMARY** Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of Internal Auditors Standards ... focus to the business._ The internal auditor / risk analyst position supports the Enterprise Risk Management ... Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that… more
- JPMorgan Chase (Jersey City, NJ)
- **2025 Internal Audit Analyst Program - Full-Time...risk management and controls. As a Full-time Analyst in the Internal Audit Program , ... the firm, this role is for you. Using cutting-edge audit technology, data, methodology and sound judgement, we bring...one of our lines of business (Asset & Wealth Management , Commercial Banking, Consumer & Community Banking, or Corporate… more
- Citigroup (Tampa, FL)
- …**We 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 ... for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit...here will look something like this ** The Internal Audit Summer Analyst program begins… more
- Mastercard (O'Fallon, MO)
- … Audit , Senior Analyst Overview: The Senior Analyst , IT SOX Audit will support our SOX Compliance program within the Finance Organization and will ... program including IT scoping, delivery of the program , and reporting of results. The Senior Analyst...deliverables in a fast-paced environment * Experience in risk management field (eg, risk management , audit… more
- Prime Therapeutics (Columbus, OH)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Audit Analytics Analyst - Remote **Job Description** The Audit Analytics ... data analytics across the audit lifecycle including risk assessment, audit plan development, fieldwork, findings management and continuous monitoring.… more
- Prime Therapeutics (Columbus, OH)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Audit Analytics Senior Analyst - Remote **Job Description** The Audit ... data analytics across the audit lifecycle including risk assessment, audit plan development, fieldwork, findings management and continuous monitoring.… 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 ... student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program ...colleagues. Do you want to work as a(an) AP Audit Analyst where your passion for creating… 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 ... execution of pivotal technology audits. As a Senior Technology Audit Analyst , you will also leverage your...and control coverage, audit methods, procedures and audit data management , and findings remediation +… more
- CVS Health (Cumberland, RI)
- …and will be filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst (IT SOX), Corp IT Audit will be a key member of the Technology ... + Perform detail testing as defined by the test program to define, analyze and validate information. + Create... Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve… more
- CVS Health (Cumberland, RI)
- …health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial ... is responsible for interacting with all levels of Internal Audit and business unit management to resolve...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- CVS Health (Hartford, CT)
- …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 tests, and communicating with / reporting audit findings to the business line management ...+ Perform detail testing as defined by the test program to define, analyze and validate information + Create… 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 ... Qualifications:** + Must be enrolled in a bachelor's degree program currently. + Graduating between December 2024 and June...or related field and 1 year's experience in internal/external audit , management information systems, or related area… more
- CVS Health (Cumberland, RI)
- …Recovery audit process. + Reports related audit findings to audit and business management Audit Team Support **Required Qualifications** 2+ years ... Summary** Reporting to the Senior Manager of the Internal Audit Recovery Team, the Senior Analyst performs...key findings of the audit and draft audit report for review by Management . Additional… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in ... external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business governance and control guidance and… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... the Department of Sanitation is required to implement a program known as Commercial Waste Zones (CWZ), which transfers...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more
- Coinbase (New York, NY)
- Internal Audit Analyst ** ** **Back to All Jobs** Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic ... approach to evaluate and improve the effectiveness of governance, compliance, risk management , and control processes. The Coinbase Internal Audit function is… more
- Constellation (Austin, TX)
- …of management . **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program ; determine audit ... addition to highly competitive salaries, we offer a bonus program , 401(k) with company match, employee stock purchase ...and complete asset verification. Identify, communicate and resolve any audit issues with management as they arise… more
- WestRock Company (Atlanta, GA)
- … Program ; document work performed, and communicate exceptions/deficiencies to internal audit management * Work closely with the Company\u2019s process owners ... The Internal Audit organization is a highly efficient and effective...and productivity; support an internal Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal… more
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