- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Data Analyst , Audit At Capital One, data is at the center of everything ... and challenging atmosphere for both personal growth and professional opportunity. As a Data Analyst in Audit you will leverage analytic and technical skills… 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 ... two years of experience. **This position is open until filled.** **Pay Range:** **Internal Audit / Risk Analyst IV Senior Salary:** $119,107 - $178,661… 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 ... making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and...and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing… more
- Whirlpool Corporation (Benton Harbor, MI)
- …role in summary** Whirlpool 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,...+ Analyze large data sets and utilize data analytics to assess risk and develop audit… 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 ... within our department + You create efficiencies in the audit process by leveraging data analytics and...efficiencies in the audit process by leveraging data analytics and implementing automation and integration opportunities. +… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... regulations for this Fortune 10 healthcare company with minimal travel (approx.10%). Audit work involves preliminary planning, audit execution, reporting, and… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Governance & Control **Job Description:** The ** Senior Exam Analyst ** provides support and assistance with the AMCB 1B ... Audit & Exam Center of Excellence's execution and oversight...Reviews (2nd Line), GSE Exams and SOX efforts. The Senior Exam Analyst will assist with process… more
- Revlon (New York, NY)
- …a sense of urgency. + Utilize data analytics tools for all phases of the audit lifecycle. + Assist in the development of the annual internal audit plan using ... with all levels of the organization. + Working knowledge of any data analytics tools and audit management software is a plus. + High level of integrity,… 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
- Conagra (Chicago, IL)
- …communication management. + Prepare and deliver communications, oral and written, at middle and senior levels of management. + Utilize data analytics to plan and ... **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance...required. + CPA Certification required + 4 years professional audit (internal or external) experience is required + Ability… 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 ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with...and control. + Experience providing timely, high-quality and insightful data analytics and reporting for senior management… 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....projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the 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,… more
- Constellation (Washington, DC)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager/ Senior in performing audits to determine effectiveness and efficiency of control ... special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist...issues that contradict those values. + Possesses knowledge of data sources, systems, and tools that can be used… more
- The Cigna Group (Bloomfield, CT)
- **_Primary Functions:_** _Works in conjunction with coding audit oversight & compliance, Global Data & Analytics, network & contracting and provider relations to ... reporting metrics and HCC analysis._ _The Quality Review and Audit Lead Analyst will be instrumental in...broad range of audiences including current employees, executive and senior leadership and value-based care partners. + Support reporting… 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
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... distance from location)** M-F, Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical … more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more
- Exelon (Chicago, IL)
- …you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** To learn and develop core audit skills by working with Manager/ Senior and assist in performing audits ... processes. **Primary Duties** **PRIMARY DUTIES AND ACCOUNTABILITIES** + Conduct audit testing-review transactions, documents, records, and methods for accuracy and… more
- Election Assistance Commission (Washington, DC)
- …reports on the status of management's progress toward corrective actions. Additionally, the Senior Program Analyst : Supports OIG's audit function by ... Summary The Senior Program Analyst reports to the...risk assessments, developing work papers, and reviewing and analyzing data , and reviewing the work of junior staff. In… more