- Oriental Bank (San Juan, PR)
- The Analyst , Customer Intelligence & Operations ( Audit & Improvements) is responsible for providing adequate support to the Credit Servicing Unit in topics ... related to audit reviews, processes analysis and improvements & monitoring of...enhancements are needed to close and prevent recurrence of audit issues. + Other duties may be assigned. MINIMUM… more
- CVS Health (Olympia, WA)
- …applies in-depth knowledge of health care provider contracts and provider data, network operations , and data audits to support the maintenance and growth of a ... implementing results-based programs and innovative initiatives for the network operations area, under general supervision. + Collaborate internally and… more
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services ... advancement of individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking undergraduate students,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of ... business at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year… more
- Santander US (Providence, RI)
- Senior Automotive Dealer Floorplan Audit Analyst - Remote Providence, United States of America The **Senior** **Automotive Dealer Floorplan Audit ** ** ... and services through the review and preparation of floorplan audit results. This individual will support the second line...and identifying any plausible risks affecting the business and operations . + Operates as a point of contact for… 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 ... data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause...the availability and accessibility of information required for business operations ; (b) protect the legal rights of Thermo Fisher… more
- Eaton Corporation (Moon Township, PA)
- Eaton's North American Sales division is currently seeking an Audit Analyst to join our team. This position is located in Moon Township, PA. This a great ... program outstanding audits versus completed audits and special audit requests. * Submit quarterly operations reports...and special audit requests. * Submit quarterly operations reports which outline root cause problems, action plans,… more
- First Horizon Bank (Memphis, TN)
- …plans, budgets and schedules and report on the effectiveness and efficiency of audit operations . The position will help provide assurance the internal ... On site at location in job posting **Summary:** First Horizon Internal Audit provides independent and objective audit , advisory, and strategic assurance… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... - Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and...Collaborate with other units in the Bureau to ensure operations are conducted in a professional manner; - Assist… more
- Emory Healthcare/Emory University (Atlanta, GA)
- **Overview** **Job Overview:** + The Compliance Audit Analyst reports to Emory Healthcare (EHC) Compliance and Privacy Office Leadership. + Responsible for ... or a related compliance certification is preferred. **Description** + The **Compliance Audit Analyst ** reports to Emory Healthcare (EHC) Compliance and Privacy… more
- Northrop Grumman (Mclean, VA)
- …history. Northrop Grumman Defense Systems sector is currently seeking a Staff Compliance Audit Pricing Analyst for the Pricing & Estimating organization. This ... individual supports the Proposal Compliance and Audit Manager for Pricing & Estimating with a resident...MD, Or Colorado Springs, Colorado. The Proposal Compliance Pricing Analyst is a skilled individual with expertise in developing… more
- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia Senior Quantitative Analyst - Model Risk Audit At Capital One data is at the center of ... in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- SMBC (New York, NY)
- …the effectiveness and sustainability of internal controls relating to business risks. Create audit reports for review with senior audit management and business ... of a covered business unit or functional area in accordance with audit methodology, to evaluate the completeness, sustainability and effectiveness of internal… more
- American Express (Phoenix, AZ)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning… more
- Deloitte (Rosslyn, VA)
- Deloitte's Enterprise Performance professionals are leaders in optimizing operations that span the entire enterprise of an organization, from strategy to ... in both people and technology that support enterprise-wid e operations , as well as solutions for specific functions in...do * Analyze and reengineer business processes to meet audit , financial management, and mission objectives * Evaluate IT… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. We're looking for a ... for Robotics Process Automation (RPA) process improvement within internal audit . Analyze existing processes, map processes, design workflows, recommend enhancements… 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...including Paramount Pictures, Paramount Animation, and Paramount Players. PPC operations also include Paramount Home Entertainment, Paramount Pictures International,… more
- Deloitte (Los Angeles, CA)
- …mission promise. Deloitte's Enterprise Performance professionals are leaders in optimizing operations that span the entire enterprise of an organization, from ... from their investments in both people and technology that support enterprise-wide operations , as well as solutions for specific functions in the organization, from… more
- ManpowerGroup (Charlotte, NC)
- …+ Someone who has experience working with SLA's, process escalations ect. + IAM Operations Experience **Business Process Analyst :** In this role they are looking ... **Job Title:** **Data Reporting Analyst , QA/QC Analyst , Project Manager: Lifecycle...of IAM as a majority of security has been operations focused historically. **Contract Duration:** 12 months **Work Auth:**… more
- Pegasystems (Dulles, VA)
- Principal Cloud Security Operations Analyst Job Category: Engineering & Cloud Location: US - Virginia - Dulles + ShareCopying **Meet Our Team:** The Pega Cloud ... to our global clients. As a Principal Cloud Security Operations Analyst , you will play a critical...+ Working knowledge of GCP including analysis of Cloud Audit , Security Command Center, and WAF logs + Operational… more