- CVS Health (Hartford, CT)
- …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 ... interns ** Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... and key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays a meaningful role in ensuring… more
- Revlon (New York, NY)
- …together, transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** ... of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, ... testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner.… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Digital Analyst , Global Audit & Assurance (1 of 2) - 2406209951W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization ... is seeking a Senior Digital Analyst as part of our Digital Analytics and Automation...NA-US-New Jersey-New Brunswick **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:**… more
- Scotiabank (New York, NY)
- …governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects, including the planning, execution, ... Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage...mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong… more
- Citigroup (Tampa, FL)
- … IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program… more
- Citigroup (New York, NY)
- …**We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within...audit assurance to Citi's key stakeholders. As an Internal Audit Analyst , you will… 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....skills. As a Summer Analyst in the Internal Audit Analyst Program, you… 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
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst here at Honeywell, you will play a critical role in managing audit and compliance administration of employee ... 5500s, PBGC Filings, Schedule SSAs, and SARs. Works with internal and external partners on compliance and other related...errors and areas of weakness in plan operations, prepare audit reports and relevant supporting documentation to present your… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview To support Internal Audit 's data-driven audit testing strategy and the development of the Continuous Audit Program (CAP). Perform complex ... and statistical modeling on large data sets to provide Internal Audit leadership, risk partners, and business...and system requirements + Collaborate with business units and senior management to conduct needs assessment to support 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
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project...control and governance processes of County departments and agencies. Audit functional areas include, but are not limited to,… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the 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...evidence will support the control.** **Additionally, ensure Payroll Department senior management reviews the SOPs at least annually.** **Ad… more
- ADP (Roseland, NJ)
- **ADP is hiring a Security Audit Management Sr. Analyst ** Regulatory compliance is a critical component of ADP's security program. In this role, and as a ... a typical day in the life of a Security Audit Management Sr. Analyst at ADP.** +...+ Monitoring and driving completion. + Reporting status to senior management. + **Security Audit Governance.** You… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly...and overall enterprise organizational goals. The Internal Audit team is looking for a Senior ... and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the… more
- Federal Reserve Bank (Cleveland, OH)
- …, risk management desired + CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting, Finance, Business, ... assertion program. + Develops meeting materials, including presentations, for the Bank's senior management, Board of Directors and Audit Committee. + Provides… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a...have audit and internal control experience with a public accounting firm. The...is properly managed to monitor SOD and conflicts. * Audit : Serve as the coordinator for internal … more
- FirstBank (Lakewood, CO)
- …planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and ... compliance with federal and state regulations, as well as internal policies and procedures. The Analyst acts...Create audit work papers in accordance with Internal Audit standards, and navigates within various… more