- 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....projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst… more
- ThermoFisher Scientific (Pittsburgh, PA)
- … Sr . Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and issues, ensure… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Audit Analyst II performs a wide range of financial, operational and ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact...to complete assignments. + Analytical: Apply understanding of risk recognition in financial and operational processes with solid core… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** is looking for a **Cybersecurity Audit Analyst ** to support a government client. The primary responsibilities for the position are to ... Steampunk participates in the E-Verify program._ Refer a Friend (https://careers-steampunk.icims.com/jobs/5452/cybersecurity- audit - analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the right job?**… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- **Job Description Summary** The Senior Audit Control Analyst plays an integral part in all internal and external audit engagements impacting BD North ... assessments and audit findings. With different levels of participation, the Senior Audit Control Analyst will assist in various projects to completion.… more
- USAA (Tampa, FL)
- …each other. Come be a part of what makes us so special! **The Opportunity** The 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
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule) Job ID #: 28622 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: ... 0081 -IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The successful candidate will be… more
- CVS Health (Cumberland, RI)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Sr Analyst , Internal Audit will be a key member of the ... 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, implementing … 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
- SMX (Fort Belvoir, VA)
- …all jobs) (https://www.smxtech.com/careers/) Fort Belvoir, VA SMX is seeking an **Army Data Audit Manager (ADAM) Program Analyst Senior ** . This position ... Army Data Audit Manager (ADAM) Program Support Analyst ...Previous experience in supporting reporting requirements and collaborating with senior leadership is desirable. **Desired:** + Experience in ARMY… more
- First Horizon Bank (Memphis, TN)
- …On site at location in job posting **Summary:** First Horizon Internal Audit provides independent and objective audit , advisory, and strategic assurance ... to various business units or functions in support of the company's enterprise-wide audit program. The objective of these services is to provide high quality… more
- CVS Health (Cumberland, RI)
- …care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)… more
- Highmark Health (Harrisburg, PA)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
- SMBC (New York, NY)
- …controls relating to business risks. Create audit reports for review with senior audit management and business leadership. Facilitate audit issue ... business risks. Draft high quality audit reports for review with senior audit management in preparation for publication to the business. Facilitate audit … more
- The Walt Disney Company (Glendale, CA)
- …our employees and maximizing technology. Within Enterprise Controllership, the Participations Audit Department is responsible for providing support and analysis to ... across the Enterprise. **Responsibilities** This position will be responsible for facilitating audit engagements as a result of The Walt Disney Company's contractual… more
- CVS Health (Hartford, CT)
- …as hybrid and will be filled in either Woonsocket, RI or Hartford, CT 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
- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia Senior Quantitative Analyst - Model Risk Audit At Capital One data is at the center of ... in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- Robert Half Accountemps (Boston, MA)
- Description We are looking for a diligent Audit Manager to join our team in Boston, Massachusetts. This role is focused on assuring the quality and effectiveness of ... and systems in a non-IT risk space. As an Audit Manager, you will be expected to examine business...testing over high complexity areas as part of internal audit reviews and activities. Responsibilities: * Examine business records… more
- Warner Bros. Discovery (Burbank, CA)
- …analytics projects and various IA projects + Execute audits leveraging both audit principles and standards as well as innovative ways to provide insights ... to the business through more agile audit approaches + Work hand in hand with the...the control environment + Employ leading edge knowledge and audit techniques to improve the audit process… more
- City of New York (New York, NY)
- …the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities includes but are not limited to: - ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report...will report to the to the Assistant Commissioner of Audit Services and Medicaid Compliance Officer. Audit … more