- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… 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 - ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the Regional Finance team. This… more
- CVS Health (Hartford, CT)
- …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 ... interns ** Audit ** **Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely… more
- Energy Northwest (Richland, WA)
- …support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior ** Requires a Bachelor's degree ... **This position is open until filled.** **Pay Range:** ** Internal Audit / Risk Analyst IV Senior Salary:** $119,107 - $178,661 **Midpoint** : $148,884… more
- CVS Health (Phoenix, AZ)
- …Skills must include abilities to analytically identify, track and review large datasets. As a Senior Analyst of Client Audit , you will be responsible for the ... to join our CMS 1/3 Financial team in a Senior Analyst role. This is a client...with the third-party auditors, the client and all the internal business areas involved in the audit … 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: + ... dynamic individual to join our team in an Sr. Analyst role. This is a client facing project management...with the government auditors, the client and all the internal business areas involved in the audit … more
- ManpowerGroup (Baltimore, MD)
- Our client in the IT industry is seeking a Senior Analyst IT Audit to join their team. As a Senior Analyst IT Audit , you will be part of the ... detail, and the ability to work independently. **Job Title:** Senior Analyst IT Audit **Location:**...+ Conduct operational audits to evaluate the effectiveness of internal controls and identify areas for improvement. + Assist… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Senior External Audit Analyst plans, organizes and manages CareFirst external audit activities (group customer ... and inquiries). **ESSENTIAL FUNCTIONS:** + Plan, organize and manage external audit projects of varying complexity and length. Concurrently oversee, coordinate and… more
- USAA (Plano, TX)
- …Come 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… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- Constellation (Baltimore, MD)
- …benefits package that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Senior Analyst , Audit Services plays an important role within ... recommendations to enhance governance, risk management, controls, and operational efficiency. The Senior Analyst , Audit Services will collaborate with… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst , Audit ** will report to the Director of Global ... Accounting, Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related area OR 3 years' experience… more
- Sony Pictures Entertainment (Culver City, CA)
- The Senior Financial Analyst , Production Audit , performs finance and compliance audits for Motion Picture Group, ensuring domestic and foreign productions ... and Post '60s residual payments. Responsibilities: + Assist the Audit Director with SOX audit compliance and...for the industry guilds (SAG, DGA, WGA and IATSE), internal audits and third-party financing audits. This includes pulling… 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 IA, ... 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
- 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, ... Reserve Bank of New York's Board of Directors and senior management in the discharge of their fiduciary responsibilities... Audit Group has an opening for an Audit Analyst . You will understand financial and… more
- WM (Houston, TX)
- …duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work ... audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- BlackRock (New York, NY)
- **About this role** ** Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... design of best practices that can improve their results. Internal Audit reports directly to the ...It is located two blocks from Penn Station. **Technology Audit Analyst Responsibilities & Qualifications** Specific responsibilities… 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... and compliance requirements.** **Stay updated on changes with internal and client related changes to audit … more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal Audit ... Defense Federal Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will report to the… more
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