- 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
- 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 ... salary **Description:** Our client is currently seeking a Senior Internal Audit Analyst to join... control environment and provide recommendations for improvement. + Lead audit engagements and collaborate effectively within… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary The Senior Analyst , Internal Audit will be a key member of the ... Internal Audit team and...of business processes and testing results and exceptions + Lead individual project components and testing areas; oversee the… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key ... as well as meeting regulatory expectations. The Global Planning Lead Analyst will partner with IA Product/Functions,...is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards… more
- Randstad US (St. Louis, MO)
- quality review and audit lead analyst . + st louis , missouri (remote) + posted 2 days ago **job details** summary + $32 - $33.82 per hour + temporary + ... occupations + referenceAB_4524820 job details The Quality Review and Audit Lead Analyst is responsible...plan deliverables * Share and communicate pertinent information with internal partners Skills + Analyst Qualifications +… more
- HCA Healthcare (Nashville, TN)
- …where diversity and inclusion thrive? Submit your application for our Consulting Product Analyst opening with HCA Healthcare today and find out what it truly means ... vary by location._** We are seeking a Consulting Product Analyst for our team to ensure that we continue...the retrieval of patient care documentation and associated patient audit information + Maintains and grows knowledge of EHR… more
- WM (Houston, TX)
- …and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels ... disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is seeking a Senior Technology Audit Analyst to spearhead Third Party Risk Management project in our security/technology domain. From testing ... the planning and execution of pivotal technology audits. As a Senior Technology Audit Analyst , you will also leverage your expertise in relationship management… more
- USAA (San Antonio, TX)
- …Our ** Audit Data Analyst Manager** is responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. ... advanced business, analytical and technical knowledge to participate or lead discussions with both audit teams and...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- CVS Health (Woonsocket, RI)
- …transaction based testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a ... approach for assigned projects consistent with guidelines established in the Internal Audit Standards* Conduct financial and operational audits throughout the… more
- Constellation (Chicago, IL)
- …and Constellation is ready to meet the challenge. Come join us as we lead energy, together. **TOTAL REWARDS** Constellation offers a wide range of benefits and ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ Analyst ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility for leading and… more
- Sallie Mae (Salt Lake City, UT)
- … investigations6. Lead efforts to training other Data Analytics and/or Internal Audit personnel on the execution/use of DA techniques7. Evaluate and ... the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also… more
- Toyota (Plano, TX)
- …and control owners; IT; IT Compliance and both the internal and external audit teams. + Remediation - Lead SOX Control performers and owners to effectively ... owners; control owners and performers; IT system application owners; IT Compliance team; Internal audit /KPMG and our external auditors, PwC. + Direct SOX… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring mechanisms are ... by focusing on internal controls. The COSO Internal Controls Senior Analyst works closely with...audit findings as it may relate to their internal control assessments. + Identify and assess the impact… more
- Citigroup (Jersey City, NJ)
- …The Digital Solutions and Innovation (DSI) function works with members of Internal Audit (IA) to identify automation opportunities and develop solutions ... and promote better quality and consistency. **Role Overview:** The AI/ML Engineer - Lead Analyst is a critical role with the objective of exploring,… more
- Citigroup (Tampa, FL)
- … internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst ** will be a part of the **Booking** team under Global ... key member of the team, the Senior Quality Assurance Lead Analyst will be responsible for establishing...related training + Monitor progress and status of Booking audit /self-identified/regulatory issues and Corrective Action Plans (CAPs) + Act… more
- BAE Systems (Kingsport, TN)
- …world s largest defense contractors and a stable Fortune 500 Company, is hiring a Lead Cyber Analyst for our chemical manufacturing facility in Kingsport, TN. + ... Other incentives may be available based on position level and/or job specifics. ** Lead Cyber Analyst (Onsite)** **99542BR** EEO Career Site Equal Opportunity… more
- University of Virginia (Charlottesville, VA)
- The Lead Cash Operations Analyst provides large-scale analysis on internal control and financial accounting of complex cash processes. This requires ... departments for all incoming and outgoing Health System cash transactions. The Lead Cash Operations Analyst accomplishes these objectives through the design… more
- Janus Henderson Investors (Denver, CO)
- …the business. + Communicate audit findings and corrective action recommendations to Internal Audit Leadership. + Partner with business units to ensure timely ... skills and promote the positive impact and image of Internal Audit . What to expect when you...Internal Auditor (CIA), Chartered Accountant (CA), Charted Financial Analyst (CFA), etc. + Exposure to or experience in… more