- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services ... individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking...you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills.… more
- Santander US (Providence, RI)
- Senior Automotive Dealer Floorplan Audit Analyst - Remote Providence, United States of America The ** Senior ** **Automotive Dealer Floorplan Audit ** ... the organization's assets and services through the review and preparation of floorplan audit results. This individual will support the second line of defense and… 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
- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... will work with a premier Department of Defense (DoD) program to ensure audit readiness for an Oracle Federal Financials ERP solution. Working with the client… 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
- CVS Health (Scottsdale, AZ)
- …enhancement opportunities to reduce risks, as well as researching claim specific questions. As a Sr . Analyst of Client Audit , you will be responsible for the ... a dynamic individual to join our team in an Sr . Analyst role. This is a client...reviewing, researching and assisting with multiple complex Anthem (CarelonRx) audit activities initiated by CMS / States. In this… 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
- 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
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. 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
- American Express (Phoenix, AZ)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the...our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance… more
- Steampunk (Mclean, VA)
- …a Friend (https://careers-steampunk.icims.com/jobs/4827/cybersecurity- audit -program-modernization- analyst ... **Overview** Our Cybersecurity Division is searching for a Cybersecurity Audit Maturity Specialist to support a government customer in Washington, DC. The primary… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. We're looking for a ... for Robotics Process Automation (RPA) process improvement within internal audit . Analyze existing processes, map processes, design workflows, recommend enhancements… more
- CBRE (Columbus, OH)
- …ready to start an exciting career with CBRE? About the Role: As a CBRE Audit Sr . Analyst , you'll be responsible for understanding business processes, ... Sr Audit Associate - Remote Job... Sr Audit Associate - Remote Job ID 157601 Posted...education, training, and experience. The minimum salary for the Sr Audit Associate position is $90,000 per… more
- CBRE (Chicago, IL)
- …ready to start an exciting career with CBRE? About the Role: As a CBRE Audit Sr . Analyst , you'll be responsible for understanding business processes, ... Sr Audit Associate Job ID 158288... Sr Audit Associate Job ID 158288 Posted 10-Jun-2024 Service...risks to business objectives, evaluating control effectiveness, and documenting audit projects. You will be an integral part of… 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