- CVS Health (Hartford, CT)
- …hybrid 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 the execution of...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing… 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
- 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
- TD Bank (Mount Laurel, NJ)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in coordinating and ... business segment and internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business… 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
- Revlon (New York, NY)
- …transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and SOX ... audit assignments for Revlon's domestic and international subsidiaries. +...controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with… more
- Scotiabank (New York, NY)
- …overall success of US Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage and initiatives, making sure ... regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects,...senior analyst is responsible for the audit 's aspects, including the planning, execution, and reporting phases.… more
- The Cigna Group (Bloomfield, CT)
- **POSITION SUMMARY:** Responsible to identify pharmacy audit risks using analytical skills and audit tools and develop and execute audit plans and scope of ... audits in order to correct risks identified and present findings to Sr. Audit Manager. Thoroughly read, interpret and fully understand the key elements of each… 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...This may include activities such as the preparation of audit work papers and independent referencing. Contributes to maintaining… more
- Whirlpool Corporation (Benton Harbor, MI)
- …role in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Analyst , 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
- Robert Half (Blue Ash, OH)
- …place. WHERE WE NEED YOU The Protiviti Americas Delivery Center is seeking a Controls ( Audit ) Senior Analyst to join our growing team. Embracing Protiviti's ... JOB REQUISITION Americas Delivery Center Senior Analyst -Controls LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Honeywell (Charlotte, NC)
- As a Senior Benefits Analyst here at Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits programs. ... errors and areas of weakness in plan operations, prepare audit reports and relevant supporting documentation to present your...with team to determine impact. *Partner with Equifax to audit employee data to ensure compliance with Affordable Care… more
- Elevance Health (Atlanta, GA)
- …Quality Audit Analyst Sr** We are currently seeking a BH Clinical Quality Audit Analyst Senior (Quality Assessor) to join our team in Georgia within ... within the state of Georgia. The Behavioral Health Clinical Quality Audit Analyst Sr (Quality Assessor) is a professional-level clinical (license preferred)… more
- Koniag Government Services (Alexandria, VA)
- …three weeks paid time off, and more. The Senior Financial Analyst will primarily support audit activities, ensuring compliance with financial regulations ... a Koniag Government Services company, is seeking an experienced Senior Financial Analyst with an active Secret...and providing critical audit liaison services. This role also involves financial analysis,… 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 ... Position Summary What you'll do **About The Walmart Global Audit Team** Walmart Global Audit is committed to protecting our company, while remaining independent… 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
- ADM (Erlanger, KY)
- **88838BR** **Job Title:** GBS Senior Data Analyst **Department/Function:** Finance, Accounting, Audit **Job Description:** **Global Business Services (GBS) ... Senior Data Analyst - Decatur IL or Erlanger KY** This is...world over. Learn more at www.adm.com As a GBS Senior Data Analyst , you will be an...at www.adm.com As a GBS Senior Data Analyst , you will be an integral part of our… more
- Bank of America (New York, NY)
- Sr. Audit Automation Business Data Analyst New York, New... audit work. Working with all levels of the Audit team from Senior Audit Director ... respectively. You will work under the supervision of the Senior Quantitative Finance Manager for Market Risk and Automation....software development lifecycle and the role of the business analyst within it. + Understands internal audit 's… 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
- Citigroup (Irving, TX)
- …provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to... assurance to Citi's key stakeholders. As an Internal Audit Analyst , you will face off to… more