- 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 ... **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst Program is designed to develop future leaders in risk management… more
- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior** Requires a ... accredited college or university can be substituted for two years of experience. ** Internal Audit / Risk Analyst III** Requires a Bachelor's degree from an… more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst ( Internal Audit ) Georgia - Fulton - Atlanta ... accountability throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst will assist in maintaining, updating,… more
- Whirlpool Corporation (Benton Harbor, MI)
- …summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, ... part of** The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records and the activities… more
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit , works in assigned audit engagements under the guidance of an Audit Manager and/or Advisor to ensure that the ... seeking and participating in continuous education activities in conformity with the Internal Audit unit procedures and manuals. + Other duties may be assigned.… more
- Highmark Health (Columbus, OH)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- CVS Health (Hartford, CT)
- …and will 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 Audit team and will participate in...Internal Audit team and...Audit ** **Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to… more
- S&P Global (Houston, TX)
- …Role:** **Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst ** **Position Summary** This position is an individual ... contributor within the Internal Audit team responsible for performing ...Audit Committee. **Responsibilities and Impact:** **The Impact:** The Audit Analyst will work closely with project… 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
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology audits and assessments… more
- ARAMARK (Philadelphia, PA)
- …an opportunity to see the full breadth of Aramark. Starting with a role in internal audit , you will gain exposure to various business units and departments ... within Aramark?s operations and then transition into a financial analyst role specializing in one of those business units or departments. This program provides you… 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 ... field is required. + CPA Certification required + 4 years professional audit ( internal or external) experience is required + Ability to think critically, ask… more
- Scotiabank (New York, NY)
- …other team building activities to enhance your experience over the summer. The **U.S. Internal Audit Summer Analyst Program** at Scotiabank is designed to ... introduce undergraduate and graduate students to the field of ** Internal Audit ** , specifically in assessing design and operating effectiveness of processes and… more
- CVS Health (Hartford, CT)
- …deliver solutions to make health care more personal, convenient and affordable. **Position Summary** The Analyst , Internal Audit will be a key member of the ... Internal Audit team and will participate...a respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote a… more
- Northrop Grumman (Gilbert, AZ)
- …part of history, they're making history. Northrop Grumman Space Systems seeks Internal AS9100/ISO 9100 Quality Auditor to join our Tactical Space Systems Division. ... improvement activities within the QMS. + Interfaces directly with internal manufacturing, engineering, operations, supply chain, and program management teams… more
- OceanFirst Bank (Red Bank, NJ)
- …recent experience with data, including data sourcing, data analysis, and data integration. ** Internal and External Contacts** + Internal contact with all levels ... of management and Branch personnel. + External relationships with outside accounting firms. **Working Conditions/Physical Requirements** Office environment. Ability to operate a computer. Ability to communicate in order to exchange simple to complex… more
- CVS Health (Cumberland, RI)
- …may provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days ... + The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This… 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 efficient and effective risk/control assurance function. The team is consistently sought out for risk/control ... and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the… 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 , IT SOX ... on scoping and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing various aspects of the program… more