- Novo Nordisk Inc. (Plainsboro, NJ)
- …Global IT Operations Infrastructure Service Managers and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will ... insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance & Operations works closely across… more
- Capital One Bank (Petersburg, VA)
- …CTRO reports to the Chief Risk Officer, who reports directly to the CEO.Our business leaders must make technology decisions constantly. TDRM makes sure they have the ... highly-skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. They have… more
- UNC Health (Chapel Hill, NC)
- …standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes ... related to non-compliance. Assists in development of new policies and procedures and audit tools. Performs E/M and Procedural coding audits. Analyzes audit … more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst ( Senior - Principal) Date: Sep 29, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who ... including positions ranging from Senior to Principal Internal Audit Business Analyst . Halliburton is an Equal Opportunity Employer. Employment… more
- CVS Health (Harrisburg, PA)
- …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
- Scotiabank (Dallas, TX)
- Senior Analyst , GBM Audit ...& Support functions. + Assist in developing and maintaining Audit Strategies across business functions within GBM&T. ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...GBM&T Audit Function, and coordination with global audit teams. The Senior Analyst … more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... understanding of business processes, evaluate potential risks and work with audit teams and customers to define data indicators of risk. 2. Identifying… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Audit and Compliance Requisition Id: 383221 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to succeed as ... a** ** Senior Analyst , Audit and Compliance**...eligibility verification support from a compliance perspective to the business , including tracking and addressing compliance issues with I-9… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst , Audit ** will report to the Director of Global ... do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to...Audit . You will partner with multiple business leaders across the company, providing valuable insights to… more
- Capital One (Mclean, VA)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit ... Audit Committee. Successful candidates will partner cross-functionally with business throughout the company to deliver breakthrough analytical solutions to… more
- Highmark Health (Harrisburg, PA)
- …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
- USAA (Plano, TX)
- …assigned CoSA audits. + Executes data strategy and transformation in alignment with Audit business objectives. + Assists with planning and organizing the ... for integrating data analytics and solutions. + Defines use cases, collaborating with business analytics consultants, and collaborating with audit teams to embed… 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...to manage risks to DoorDash. You will work with business teams at DoorDash to develop an understanding of… more
- Energizer Holdings, Inc. (MO)
- …ensure audit timelines are met. + Evaluate and document business processes and provide recommendations for improvements. + Identify potential control weaknesses, ... and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives to ensure...we are looking for + Bachelor's degree in accounting, business , or related field + 3+ years of auditing… more
- ALBEMARLE (Charlotte, NC)
- …sustainable solutions is what motivates every employee to think beyond business -as-usual to drive innovations that create lasting value. Headquartered in Charlotte, ... 70 countries. At Albemarle, we've built a thriving international business by envisioning a limitless future and putting innovation...enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position… more
- Ally (Raleigh, NC)
- …of understanding the financial services industry and applying industry regulations to our business units at Ally. In this role, you'll work in a collaborative and ... to the enterprise and its continuing role within Ally business * Proactively identify emerging risks and remain informed...You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus… 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...audit planning process during and subsequent to the audit + Analyze and test key business … more
- JPMorgan Chase (Jersey City, NJ)
- …access to senior leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week ... the effectiveness of controls across different areas of global business , operations and/or technology and identifying areas of improvement...role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** you'll be responsible for working with ... conclusions and make 'insight to action' recommendations to answer both audit / business objectives. + Translates recommendation into communication materials to… more
- Coinbase (Albany, NY)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...* Serve as a value-add and advisory function to business partners by identifying ways to address audit… more
