- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- Textron (Providence, RI)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company...audit team by performing audits of financial, IT, and compliance… more
- Highmark Health (Harrisburg, PA)
- …and operated by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of the Organization's ... all relevant regulations, laws, and standards. Conducts both routine and complex audit projects independently; plans, organizes, and schedules own workload so that … more
- Highmark Health (Pierre, SD)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
- CVS Health (Albany, NY)
- …And 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...in adopting AI technologies in a compliant manner. The Senior Analyst will collaborate closely with legal,… more
- CVS Health (Tallahassee, FL)
- …a Regional Pharmacy Onsite Auditor, you will be an essential part to the Pharmacy Audit Department at CVS/Caremark. In this role, you will be based from your home ... and travel onsite to conduct claims audits at pharmacies throughout multiple states by reviewing prescription claims billed and educating pharmacies on the findings. You will also analyze claims for fraud, waste, and abuse trends and report your findings to… more
- Toyota (Plano, TX)
- …& Audit Department is looking for a passionate and highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this role is ... American in accordance with IIA standards. Reporting to the Manager, Sales & Affiliate Audit , the person in this role will support the Internal Audit … more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- MTA (New York, NY)
- …Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor / Analyst is responsible, within the mandate ... Senior Auditor/ Analyst Job ID: 11049 Business... Senior Auditor/ Analyst Job ID: 11049 Business Unit: MTA Inspector...may also lead specific tasks or parts of an audit . Duties and Responsibilities: + Evaluates agency or program… 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 adoption of...initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective,… more
- NBC Universal (Universal City, CA)
- …procedures, and an overall audit conclusion to be submitted to the CFO and senior management + Perform ad hoc audit projects focused on the improvement of ... is expected to be completed during 2025. Job Summary The Production Audit department performs on-site compliance and financial audits of NBCUniversal's film… 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 ... leverage state-of-the-art modeling techniques; participates in modeling innovation. + Leverage extensive and deep technical knowledge to drive the development of data science solutions and implements data-driven recommendations and outcomes. + Maintain a high… more
- Robert Half Accountemps (Youngstown, OH)
- …and improvement of reporting tools for inventory data users * Supporting the Senior Inventory Analyst with Audit requests related to inventory ... is balanced * Preparing journal entries for month-end review by the Senior Analyst , including areas such as Inventory, freight expense, customer claim accruals,… more
- ADM (Chicago, IL)
- …Financial Analyst , Treasury - Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Senior Financial Analyst , Treasury - ... IL** This is a full time, exempt position **Position Summary:** The Treasury's Senior Financial Analyst position is an excellent opportunity to understand ADM's… more
- ManpowerGroup (Detroit, MI)
- …firms for various roles, including Internal Auditor, Senior Internal Auditor, Internal Audit Manager, Financial Analyst , Senior Financial Analyst , ... Technical Accountant, Senior Technical Accountant, External Reporting Analyst and more. About Our Client: Our client is renowned for their commitment to… more
- Stryker (Portage, MI)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and… more
- CACI International (O'Fallon, IL)
- Audit Analyst Job Category: Finance and...members and contribute to the overall effectiveness of the audit function Senior - + Leads and ... of contact for high-level audits and investigations + Provides expert consultation to senior management on audit -related matters and risk mitigation strategies +… more
- Rush University Medical Center (Chicago, IL)
- …Coding Certification required, eg, CCS, CCS-P, or CPC. * Three to five years of senior level coding audit experience or five years of coding experience. * ... status, and other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education **Location** US:IL:Chicago **Req… more
- HCA Healthcare (Nashville, TN)
- …and efforts to achieve the Physician Services Group's (PSG) overall mission. The Senior - Information Systems Controls Analyst will be responsible for assisting ... invests in you as a(an) Sr Info Sys Controls Analyst WFH? At Work from Home, you come first....team, accounting personnel, Automation team, IT&S, and Corporate Internal Audit , Field Operations and Finance. + Conducting assessment fieldwork… more
- WM (Houston, TX)
- …+ Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit testing ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments,… more
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