- Energy Northwest (Richland, WA)
- …capability. **GENERAL SUMMARY** Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of Internal Auditors ... Standards and agency procedural guidance, and support the Enterprise Risk Management program . Specifically,...Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that… more
- Mastercard (O'Fallon, MO)
- … Analyst Overview: The Senior Analyst , IT SOX Audit will support our SOX Compliance program within the Finance Organization and will report into the ... program including IT scoping, delivery of the program , and reporting of results. The Senior Analyst...change and improve awareness across the organization? Role: * Support the execution of various SOX program … 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 ... banking partnerships + Education assistance (tuition, student loan, certification support , dependent scholarships) + Colleague recognition program ...a difference. We are looking for a dedicated AP Audit Analyst like you to be a… 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 ... banking partnerships + Education assistance (tuition, student loan, certification support , dependent scholarships) + Colleague recognition program ...colleagues. Do you want to work as a(an) AP Audit Analyst where your passion for creating… more
- American Express (Sandy, UT)
- …and reporting. The Corporate Functions Control Management team is looking for an ** Analyst of Governance, Exam and Audit Management** , focused on ensuring ... program for the Corporate Functions, including pre-exam and - audit planning, post-exam and - audit closures, and...closures, and overall driving effective and efficient exam and audit management.** **The Analyst will also:** +… 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 ... external Audit Direct Assistance procedures included within the annual Internal Audit plan. This role will support the department's aspiration of creating… more
- Amerisafe (Philadelphia, PA)
- …to ensure accuracy of audit information + Support of the PA/DE test audit program by performing a second in-depth review of test audit selections + ... professional to add to our "Excellence Team" based in Pennsylvania. The Compliance Analyst will ensure that all PA/DE Workers Compensation interim and final audits… more
- WestRock Company (Atlanta, GA)
- …external Audit Direct Assistance procedures included within the annual Internal Audit plan. This role will support the department's aspiration of creating ... walkthroughs, internal control operating effectiveness testing, and substantive procedures to support the Company's Sarbanes-Oxley 404 Program ; document work… more
- Exelon (Chicago, IL)
- …and efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk ... of systems. (15%) + Plan the development of IT audit scope, objectives, and audit program...to determine adequacy of corrective actions taken. (5%) + Support operational department processes, as needed. (5%) **Job Scope**… more
- Constellation (Austin, TX)
- …request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program ; determine audit ... thrive professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the… 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 ... integrity standards and monitoring of employment compliance practices. In addition, the Analyst will support conducting eligibility determination for a number of… 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 ... autonomously, only requiring "expert" level technical support from others. Exercises judgment in the evaluation, selection, and adaptation of both standard and… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance and consulting ... limited to, supporting execution on all activities related to the end-to-end audit process (eg, planning, fieldwork testing, reporting, issues validation, etc.) and… more
- City of Tacoma WA (Tacoma, WA)
- Power Audit & Compliance Analyst , Senior Salary... program . + Participate in developing a WECC audit strategy and manage documents in support ... well as assessing, improving, and managing Tacoma Power's Internal Compliance Program 's (ICP) internal procedures and processes; responsible for managing Tacoma… more
- CVS Health (Hartford, CT)
- …is just as important as what we deliver. Our Heart At Work Behaviors (TM) support this purpose. We want everyone who works at CVS Health to feel empowered by ... personal, convenient and affordable. Position Summary: CVS Health's Internal Audit Department serves the Audit Committee and...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- Constellation (Washington, DC)
- …of audit scope, objectives and audit program ; assist in determining audit procedures to be used + Support the ICFR program through risk ... thrive professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in coordinating and ... and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business governance and control guidance 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 processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we… more
- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a **Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the Imagine ... One Team. Work will be performed in Crystal City, Virginia in support of the US Navy, Air Force, and Marine Corps. **Educational + Experience Requirements:** + One… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …physical, emotional, social, and financial health, including access to an employee assistance program offering support for you and anyone in your household, free ... and intellectual curiosity with a bias toward action. Corporate Audit is looking for a data curious individual who...key risk indicators, emerging risks, and industry trends in support of ERM risk assessments and scenario analysis *… more
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