- Unknown (New York, NY)
- Vice President, Business Risk Analyst - Markets 1st Line of Defence Control Testing About the Company Renowned commercial investment banking company with an ... Role The Company is seeking a VP, Business Risk Analyst for Markets 1st Line of Defence Control Testing....5 years' experience in front office controls testing, internal audit , external audit , or similar disciplines, with… more
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating ... and Responsibilities: Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across the health system. Assists with… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest ... - United States of America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve as a member of the Governance, Risk, &… 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
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Data and Enablement Our ... in our GRC platform, OpenPages. We are seeking a Senior Analyst to join our team and...Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise,… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit program involves… more
- CVS Health (Hartford, CT)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** The Senior Analyst , Corporate Audit will be a key member of the Direct ... The role is responsible for basic auditing tasks including: developing audit objectives, ensuring reasonableness and assurance over financials, implementing audit… more
- V2X (Washington, DC)
- …for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status and provides financial ... financial issues. A Non-Disclosure Agreement is required for Financial Analyst / Audit Support. Performance of this contract includes worldwide travel including… more
- Coinbase (Jackson, MS)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Textron (Providence, RI)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company...audit team by performing audits of financial, IT, and compliance… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company...audit team by performing audits of financial, IT, and compliance… more
- Banner Health (Phoenix, AZ)
- …by performing control testing, walkthroughs, and fieldwork under the guidance of senior auditors or audit leadership. 3. Prepares clear, well-organized ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Becker's Healthcare recently honored… more
- Centene Corporation (Jefferson City, MO)
- …area of compliance, in particular HIPAA, and state regulations. + External Audit experience strongly preferred. Pay Range: $68,700.00 - $123,700.00 per year Centene ... offers a comprehensive benefits package including: competitive pay, health insurance, 401K and stock purchase plans, tuition reimbursement, paid time off plus holidays, and a flexible approach to work with remote, hybrid, field or office work schedules. Actual… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- MyFlorida (Tallahassee, FL)
- …as a member of a team, or in an in-charge capacity as assigned by the Senior Management Analyst Supervisor and/or Audit Director. Assists the Senior ... references are complete and adequately supported. In consultation with the Senior Management Analyst Supervisor and/or Audit Director, plans and conducts… more
- Capital One (Richmond, VA)
- …internal independent review and challenge organizations (eg, Risk Management, Model Validation, and Audit ). As a Senior Business Analyst at Capital One, ... Senior Business Analyst , Liquidity, Market, and... Senior Business Analyst , Liquidity, Market, and Capital Risk Oversight The...(LMCRO) team is seeking a motivated candidate for a Senior Associate position. LMCRO is a second line of… more
- Keurig Dr Pepper (Frisco, TX)
- …will include daily cash management, banking activities, cash flow forecasting, reporting, and audit support. The Senior Treasury Analyst reports to the ... **Job Overview:** The Senior Treasury Analyst serves a critical...to Treasury policies and controls, support SOX compliance and audit related efforts + Support process improvements; leverage systems… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? Summary: + The 340B Senior Financial Analyst supports the audit and compliance functions of the ... 340B program across UPHS 340B covered entities. This includes the audit and compliance functions of 340B contract pharmacy relationships to ensure compliance with… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, ... analysis. This role plays a critical part contributing to audit engagements in shaping audit scope areas...supporting those auditing efforts. As part of CGA team, Senior Analysts are responsible for: * Analyzing complex business… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Analyst , Audit ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 **Employment Type:** Full Time ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of experience in any DOD capacity to… more
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