- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Internal Audit Analyst - Chicago or Decatur, IL** **Preferred Educational Requirements -** + Bachelor of Science or Bachelor of Arts degree in Accountancy or… more
- Stryker (Portage, MI)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...basic life insurance, family-forming assistance, and a mental health program , among others. To learn more about our benefits,… more
- WestRock Company (Atlanta, GA)
- …404 Program ; document work performed, and communicate exceptions/deficiencies to internal audit management * Work closely with the Company\u2019s process ... The Internal Audit organization is a highly...and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing… more
- HCA Healthcare (Nashville, TN)
- …Interactions with: FQA team, accounting personnel, Automation team, IT&S, and Corporate Internal Audit , Field Operations and Finance. + Conducting assessment ... invests in you as a(an) Sr Info Sys Controls Analyst WFH? At Work from Home, you come first....industry. + Providing support, coordination, or assistance to Corporate Internal Audit , as needed; + Maintains strictest… more
- Guidehouse (Washington, DC)
- …facilitate discussion with both internal and external executive audience. The IT Audit Support Analyst will manage audit requests and documentation ... Secret (TS) **What You Will Do** **:** The IT Audit Support Analyst will manage the client's...as the potential to include the annual Financial Statement Audit (FSA) and other internal or external… more
- Conagra (Omaha, NE)
- Reporting to the Manager, Internal Audit you will complete financial, operational, and compliance reviews throughout the company. Perform moderately complex and ... Technology or similar field is required. + Minimum 1 year professional audit ( internal or external) experience preferred + Analytical, project management,… more
- Rush University Medical Center (Chicago, IL)
- …status, and other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education **Location** US:IL:Chicago **Req ... Rush Medical Center Hospital: Rush University Medical Center Department: Corporate Compliance Audit **Work Type:** Full Time (Total FTE between 0.9 and 1.0)… more
- CACI International (O'Fallon, IL)
- Audit Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel ... to revolutionize financial auditability and transportation logistics? We're seeking talented Audit Analysts to join our team in implementing a cutting-edge software… more
- WM (Houston, TX)
- …duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- State of Massachusetts (Boston, MA)
- …analyzing and documenting all info systems and related controls, developing an appropriate audit program to test the controls identified. * Recommend process ... **Administrative Services* **Organization:** **Massachusetts Department of Transportation* **Title:** *IT Audit Assistant (Management Analyst II)* **Location:** *Massachusetts-Boston-10… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Data Analyst ** participates in the development of impactful and high-quality ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- Toyota (Plano, TX)
- …Sales & Affiliate Audit , the person in this role will support the Internal Audit department's objective to perform audits identified in the internal ... for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst… more
- American Express (New York, NY)
- …closure of findings, and educates partners with an examiner and regulator mindset. The Audit & Regulatory Engagement Analyst will play a key role in supporting ... Risk Management Program (CRMP) by coordinating and managing regulatory examinations, internal audits, and other CRMP-related reviews. This role will report to a… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible for ... audit analytics, internal projects and initiatives, and adoption of analytic approaches....life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Develop and implement advanced analytics solutions to support audit use and optimize audit process and methodology. + Research and ... Term Disability, Life, and Accidental Death & Dismemberment insurances + Recognition Program + Education Assistance + Commuter Benefits + Family Support Programs +… more
- CVS Health (Hartford, CT)
- …+ The Sr Analyst , Corporate Audit will be a key member of the Internal Audit team and will participate in the execution of internal audits. This role ... is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, implementing audit tests, and… more
- CVS Health (Albany, NY)
- …we do it all with heart, each and every day. **Position Summary** The Senior Analyst for the Enterprise Data & AI Governance Team plays a pivotal role in ensuring ... audit readiness and enabling responsible AI usage across the...adopting AI technologies in a compliant manner. The Senior Analyst will collaborate closely with legal, privacy, and data… more
- USAA (Plano, TX)
- …field and 1 year of experience in the job offered or in an Audit Data Analyst -related occupation. Position requires experience in the following: + Validating ... MRAs; + Experience with creating Strategy and Methodology for next generation Audit execution; + Identifying and gathering relevant quality data sources through… more
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