- Adecco US, Inc. (Bristol, CT)
- **Senior Internal Audit Analyst ** **Location:** Hybrid or fully remote (must be willing to travel occasionally to Bristol, CT) **Salary:** $90,000 - $95,000 ... year, bonus 12.5-25% of base salary **Description:** Our client is currently seeking a Senior Internal Audit Analyst to join the Internal Audit team… more
- Nucor Steel Auburn, Inc. (Cincinnati, OH)
- …Available Locations: [[mfield1]] About Us: Nucor Corporation is seeking applicants for our Internal Audit Analyst position. Nucor Corporation is a Fortune ... functions of this role include but are not limited to: Performing the internal audit function for Nucor, which is heavily focused on evaluating and auditing… more
- CVS Health (Cumberland, RI)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary + The Internal Analyst Audit will be a key member of the ... Internal Audit team and will... Reporting /Communication + Interacts with various levels of Internal Audit and business line management to resolve… more
- Liberty Latin America (San Juan, PR)
- …the LLA SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support ... **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and control… more
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit , works in assigned audit engagements under the guidance of an Audit Manager and/or Advisor to ensure that the ... seeking and participating in continuous education activities in conformity with the Internal Audit unit procedures and manuals. + Other duties may be assigned.… more
- CVS Health (Cumberland, RI)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary + The Analyst , Internal Audit will be a key member of the ... Internal Audit team and will participate...a respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote a… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... auditing standards and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify ITIS processes, risks, and… more
- Insight Global (New York, NY)
- Job Description We are seeking an experience and motivated IT Audit Analyst SOX. You will play a critical role in safeguarding our company's data and ensuring ... of our IT systems. Responsibilities: * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Insight Global (Cincinnati, OH)
- …be based in Cincinnati, OH. The responsibilities of this role include performing the internal audit function for the employer, with a strong focus on evaluating ... . Skills and Requirements 1-3 years of experience an internal audit role or relevant accounting experience BS in Accounting or… more
- Conagra (Omaha, NE)
- Reporting to the Manager, Internal Audit , in this you will help develop, maintain, and govern the department's data and analytics capabilities to support ... Internal Audit analytics and the execution of audit ...and share analytical capabilities. **Position Responsibilities** + Work with Internal Audit and cross-functional business partners to… more
- Citigroup (Tampa, FL)
- Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Conagra (Omaha, NE)
- **Job Summary** Reporting to the Senior Financial Analyst , you will complete financial, operational, and compliance reviews throughout the company. Perform complex ... and interpretive financial analyses for assigned area(s) and presents analysis/recommendations to management. **Position Responsibilities** + Demonstrate strong competencies in areas of general controls, project management, and all aspects of engagement… more
- AGCO Corporation (Duluth, GA)
- …a drug-free workplace and perform pre-employment substance abuse testing. **Job Segment:** Internal Audit , Data Analyst , Accounting, CPA, Agricultural, ... planning of the yearly audit program under the direction of the internal audit manager for the region. + Utilization of data analytics for data analysis in… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an Archer Analyst for the Internal Audit Department with 3+ years of ... **Role Objectives** 1. Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and… more
- CVS Health (Hartford, CT)
- …may provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days ... + The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This role… more
- NVR (Reston, VA)
- Financial Management Rotation Analyst Job Category Internal Audit Market Location VA - Northern Virginia Location VA - Reston Apply Now ... Your 24 month rotation will provide exposure to business planning, internal audit , homebuilding operations, mortgage banking, and treasury/cash management.… more
- City of New York (New York, NY)
- …make recommendations for improvements as needed. While continuing to strengthen internal independent assessments and providing advisory services, Audit Services ... Audit and Control Association) and the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF). RESPONSIBILITIES Under the… more
- First Horizon Bank (Memphis, TN)
- …**Location: On site at location in job posting** **Summary:** First Horizon Internal Audit provides independent and objective audit , advisory, ... of directors, management, and regulatory authorities. The Professional Practices Analyst is part of the Quality and Efficiency group...is part of the Quality and Efficiency group within Internal Audit . The Professional Practices team reviews… more