- 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 Audit ... 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
- 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
- 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 ... equipped to do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to protecting our company, while remaining independent and… 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
- 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 - ... Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the Regional Finance… 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 ... attention to detail, and the ability to work independently. **Job Title:** Senior Analyst IT Audit **Location:** Baltimore, Maryland (Remote) **Pay Range:**… 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 ... audits, and Post '60s residual payments. Responsibilities: + Assist the Audit Director with SOX audit compliance and with the high volume of compliance and… 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 of the following combinations of education **and** years of experience in US Government… 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...and all the internal business areas involved in the audit + Needs to be able to juggle all… 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 and… 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...managing, tracking, reviewing, researching and assisting with multiple complex audit activities initiated by CMS / States. In this… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- Energy Northwest (Richland, WA)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior ** Requires a Bachelor's ... of experience. **This position is open until filled.** **Pay Range:** **Internal Audit / Risk Analyst IV Senior Salary:** $119,107 - $178,661 **Midpoint** :… more
- Navy Federal Credit Union (Sandy Springs, GA)
- …+ Plan the research for and development of specialized risk assessment scopes + Collaborate with management and personnel to optimize risk assessment scope ... Overview Responsible for supporting the operation of the risk function by evaluating and analyzing risks of varying complexity and for identifying and implementing approaches and solutions to mitigate those risks. May have a focus on one or more particular… more
- CVS Health (Hartford, CT)
- …hybrid and 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 team and will participate in the execution of...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing… more
- ADM (Shawnee, KS)
- … Senior FP&A Analyst - Shawnee, KS **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Senior FP&A Analyst - Shawnee, KS** ... understanding of costs. Armed with a good understanding of Oracle ERP, this analyst will work with the plant Oracle lead to foster discipline involving transactions… more
- Ameresco (Framingham, MA)
- …quarterly forecast process, and ongoing accounting and audit support. The Senior Project Financial Analyst will help maintain project accounting policies and ... industry, planet, and communities. Ameresco is looking for an experienced Senior Project Financial Analyst who will be responsible for a full range of financial… 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, and ... helps achieve IA's strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with IA Product/Functions, Quality… 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 ... Reserve Bank of New York's Board of Directors and senior management in the discharge of their fiduciary responsibilities...working knowledge of technology concepts. Your role as Audit Analyst : You will participate in audits… more
- WM (Houston, TX)
- …+ Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit testing ... origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various...duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments,… more
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