- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, ... effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels… more
- Scotiabank (New York, NY)
- Senior Analyst , IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. ... future! **Purpose** Contributes to the overall success of the Audit Department in the US ensuring specific individual goals,...will perform / manage audits as part of IT Audit Team in assessing the design and operating effectiveness… more
- United Airlines (Chicago, IL)
- …by meeting our financial goals. **Key Responsibilities:** United Airlines is seeking a dedicated Senior Data Analyst - Internal Audit to provide data-driven ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- CVS Health (Hartford, CT)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Senior 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 (Arlington, VA)
- Senior Financial Analyst - FIAR Audit Imagine One Technology Arlington, VA (Onsite) Contractor **Job Title: Senior Financial Analyst - FIAR Audit ... Code: 15227934** Imagine One Technology & Management is currently seeking a ** Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated… more
- CVS Health (Phoenix, AZ)
- …Skills must include abilities to analytically identify, track and review large datasets. As a Senior Analyst of Client Audit , you will be responsible for the ... to join our CMS 1/3 Financial team in a Senior Analyst role. This is a client...and all the internal business areas involved in the audit + Needs to be able to juggle all… more
- CVS Health (Woonsocket, RI)
- …care more personal, convenient and affordable. Position SummaryAs an Internal Auditor, Senior you will develop, prioritize, and lead financial and operational audits ... this Fortune 10 healthcare company with minimal travel (10%). Audit work involves preliminary planning, audit execution, reporting, and follow up on all audit… more
- Exelon (Chicago, IL)
- …you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills while ... efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.… 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
- Nike (Beaverton, OR)
- …risk management capabilities, such as internal audit and risk advisory services. As a Senior Analyst on our team, you will use adept audit craft and ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with...recommend pragmatic solutions Who you'll be working with: The Senior Analyst , GA&RM will report directly to… more
- Constellation (Chicago, IL)
- …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
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...team members hold at least one professional certification. Our audit teams align to key risk areas and business… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify...to identify ITIS processes, risks, and controls. As a Senior IT auditor, you will be responsible for assessing… 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
- Northrop Grumman (Mclean, VA)
- …they're making history. Northrop Grumman Defense Systems sector is currently seeking a Senior Principal Compliance Audit Pricing Analyst for the Pricing ... & Estimating organization. This individual supports the Proposal Compliance and Audit Manager for Pricing & Estimating with a resident office in Sector Headquarters… 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)
- …and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails ** Senior Application Analyst ** Responsible for enhancing, ... an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases… more
- Paramount (Los Angeles, CA)
- …document productions and arbitration claims and queries. Reporting to the Director Audit & Compliance, and in partnership with supporting other Directors in the ... Audit Group, this position will: Assist with pulling supporting...warehousing skills (SAP, Hyperion) are a plus Public accounting ( audit ) or internal audit experience is preferable… more
- Office of the Chief of Staff of the Army (VA)
- …at the Pentagon, Arlington, VA. Responsibilities Serves as the Deputy Chief of Staff (DCS), G-2 Senior Program Analyst for Audit Focal Point and Audit ... Analysis, Military Intelligence (MI) and select security programs, Army Audit Readiness, and the DoD Financial Improvement and ...Audit Readiness, and the DoD Financial Improvement and Audit Readiness (FIAR) Plan. Responsible for audit … more
- MyFlorida (Tallahassee, FL)
- …General's Office Job Title Senior IT Applications Engineer General Summary The Senior Information Technology Audit Analyst is a highly responsible ... relevant professional experience; or, Eight years of relevant professional experience. All Senior Information Technology Audit Analyst positions are located… more