- Whirlpool Corporation (Benton Harbor, MI)
- …Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, Michigan. ... As a Senior Internal Auditor within the Finance/ Audit organization, you will be responsible for conducting assigned audit engagements based on identified… more
- American Express (Sandy, UT)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- 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
- Revlon (New York, NY)
- …together, transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** ... of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively… more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing ... and deliver communications, oral and written, at middle and senior levels of management. + Utilize data analytics to...required. + CPA Certification required + 4 years professional audit ( internal or external) experience is required… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, ... testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner.… 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
- J&J Family of Companies (New Brunswick, NJ)
- Senior Digital Analyst , Global Audit & Assurance (1 of 2) - 2406209951W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization ... is seeking a Senior Digital Analyst as part of our Digital Analytics and Automation...NA-US-New Jersey-New Brunswick **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:**… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst ... focus on scoping and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing various aspects… 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
- USAA (San Antonio, TX)
- …part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager** collaborates with Audit leaders to ... partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution,...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills....skills. As a Summer Analyst in the Internal Audit Analyst Program, you… 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
- The MITRE Corporation (Mclean, VA)
- …MITRE-and make a difference with us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all ... compliance related activities including statements, incurred cost submissions, DCAA Audit support, internal audit , and other matters as required. This role… more
- City of Tacoma WA (Tacoma, WA)
- Power Audit & Compliance Analyst , Senior Salary $107,328.00 - $151,112.00 Annually Location Tacoma, WA Job Type Non-Classified Job Number P1370-24 ... (CIP). This position is also responsible for developing and implementing internal policies, procedures, guidelines, and work processes associated with NERC… more
- Exelon (Chicago, IL)
- …Purpose** **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills ... efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.… more
- Constellation (Austin, TX)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… 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
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly...and overall enterprise organizational goals. The Internal Audit team is looking for a Senior ... and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the… more
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