• Senior Financial Analyst

    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
    Whirlpool Corporation (09/13/24)
    - Save Job - Related Jobs - Block Source
  • Senior Analyst , Internal

    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
    DoorDash (10/10/24)
    - Save Job - Related Jobs - Block Source
  • Senior Analyst , Internal

    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
    Revlon (11/19/24)
    - Save Job - Related Jobs - Block Source
  • Senior Financial Analyst

    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
    Conagra (10/29/24)
    - Save Job - Related Jobs - Block Source
  • Sr Analyst Internal IT Audit

    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
    CVS Health (11/21/24)
    - Save Job - Related Jobs - Block Source
  • Internal Audit /Risk Analyst

    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
    Energy Northwest (10/16/24)
    - Save Job - Related Jobs - Block Source
  • IT SOX Audit , Senior Analyst

    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
    Mastercard (09/28/24)
    - Save Job - Related Jobs - Block Source
  • Senior Analyst IT Audit

    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
    ManpowerGroup (10/10/24)
    - Save Job - Related Jobs - Block Source
  • Audit Data Analyst - Senior

    USAA (Charlotte, NC)
    …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
    USAA (11/26/24)
    - Save Job - Related Jobs - Block Source
  • Senior Audit Data Analyst

    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
    Vanguard (11/20/24)
    - Save Job - Related Jobs - Block Source
  • Full Time: Audit , Senior

    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
    Walmart (11/21/24)
    - Save Job - Related Jobs - Block Source
  • Senior Compliance and Audit

    The MITRE Corporation (Tampa, FL)
    …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
    The MITRE Corporation (11/23/24)
    - Save Job - Related Jobs - Block Source
  • Advancing Hispanics & Latinos Fellowship Program…

    JPMorgan Chase (Jersey City, NJ)
    2025 Fellowship Program - Corporate Function- Internal Audit Analyst Program Track Jersey City, NJ The Advancing Hispanics and Latinos (AHL) Fellowship ... Audit (IA) Analyst Program The Internal Audit Analyst Program is...**Reporting & Continuous Improvement:** Learn how we prepare detailed audit reports and presentations for senior management,… more
    JPMorgan Chase (11/24/24)
    - Save Job - Related Jobs - Block Source
  • Power Audit & Compliance Analyst

    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
    City of Tacoma WA (11/06/24)
    - Save Job - Related Jobs - Block Source
  • Senior G&C Analyst - Treasury Exam…

    TD Bank (Mount Laurel, NJ)
    …can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and ... is responsible for assisting with coordination of exam and audit management activities, including monitoring, coordinating exam/ audit ...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
    TD Bank (11/20/24)
    - Save Job - Related Jobs - Block Source
  • Senior IT Audit Analyst - BSC…

    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
    Exelon (11/08/24)
    - Save Job - Related Jobs - Block Source
  • Audit Plan Oversight Analyst

    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
    Citigroup (10/26/24)
    - Save Job - Related Jobs - Block Source
  • Sr Analyst , IT SOX Audit

    CVS Health (Cumberland, RI)
    Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...audit results under the direction of the TCA Senior Managers and Director. + CVS Health follows a… more
    CVS Health (11/21/24)
    - Save Job - Related Jobs - Block Source
  • Sr. Analyst , Audit

    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
    WestRock Company (11/06/24)
    - Save Job - Related Jobs - Block Source
  • Senior Internal Reporting Financial…

    Holcim US (Chicago, IL)
    Senior Internal Reporting Financial Analyst Requisition ID: 9385 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Financial Analyst role is part of… more
    Holcim US (10/29/24)
    - Save Job - Related Jobs - Block Source