- 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
- 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...dynamic individual to join our team in an Sr. Analyst role. This is a client facing project management… more
- Federal Reserve Bank (New York, NY)
- …risk-based auditing approach. The Audit Group has an opening for an Audit Analyst . You will understand financial and operational auditing concepts and ... a diverse group of experienced professionals to foster and support the safety, soundness, and vitality of our economic...working knowledge of technology concepts. Your role as Audit Analyst : You will participate in audits… 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
- CVS Health (Phoenix, AZ)
- …include abilities to analytically identify, track and review large datasets. As a Senior 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...join our CMS 1/3 Financial team in a Senior Analyst role. This is a client facing project management… more
- WM (Houston, TX)
- …to perform each essential duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing ... to ensure inclusion of necessary controls during design. + Support the Company's SOX program through control...and reports through interviews, document review, surveys, and other audit testing procedures. + May provide support … more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible for ... objectives. + Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit or Governance… more
- The Cigna Group (St. Louis, MO)
- …of the team with performing their job duties as needed. Provides data and ongoing support to both Client Audit and other ES subject matter experts as needed. ... confidentiality of information, etc. + This position requires the analyst to be able to anticipate the auditor's and...+ Fields various requests for information and provides ongoing support for Client Audit as well as… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **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
- CVS Health (Hartford, CT)
- …by the test program to define, analyze and validate information Audit Team Support + Meets administrative reporting requirements and supports department ... what we deliver. Our Heart At Work Behaviors (TM) support this purpose. We want everyone who works at...care more personal, convenient and affordable. **Position Summary** The Analyst , Internal Audit will be a key… 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...Qualifications:** + Must be enrolled in a bachelor's degree program currently. + Graduating between December 2024 and June… more
- Constellation (Baltimore, MD)
- …of engagement scope, objectives and work program ; develop risk assessments and determine audit procedures to be used. * Support the ICFR program through ... package that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Senior Analyst , Audit Services plays an important role within Constellation Audit… 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 - $109,400/Annually ... Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the...audit coordination, preparation of standalone financial statements, M&A support , and various financial planning and analysis at the… more
- Sony Pictures Entertainment (Culver City, CA)
- …audits for motion picture productions worldwide, including maintaining and updating the audit program + Manage compliance with production finance policies. This ... The Senior Financial Analyst , Production Audit , performs finance and...is also responsible for managing the film procurement card program and assisting with union payroll audits, third party… 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 special ... phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy...reports. + Provide recommendations based on data analysis to support business decision-making. + Continuously improve existing reports and… 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
- 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
- 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
- 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
- Camping World (Bowling Green, KY)
- The Audit Analyst is responsible for analyzing large data sets to isolate trends and business opportunities, conducting advanced modeling, building solutions and ... around inventory shrink and other business risk and losses. The Analyst will take direction from Accounting and Operations Managers, working cross-functionally… more
Related Job Searches:
Analyst,
Audit,
Audit Analyst,
Audit Support,
Audit Support Analyst,
Program,
Program Analyst,
Support,
Support Analyst