- CVS Health (Hartford, CT)
- …deliver 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 will participate in...Audit Reporting/Communication + Interacts with various levels of Internal Audit and business line management to… 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 - ... per year, bonus 12.5-25% of base salary **Description:** Our client is currently seeking a Senior Internal Audit Analyst to join the Internal … more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... and methodology. In this role you will use advanced audit and internal control concepts and techniques...to identify ITIS processes, risks, and controls. As a Senior IT auditor, you will be responsible for assessing… more
- City of New York (New York, NY)
- …the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities includes but are not limited to: - ... New York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to the to the Assistant… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, ... and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying… 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 ... lead and coordinate the planning and execution of pivotal technology audits. As a Senior Technology Audit Analyst , you will also leverage your expertise… 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
- The Walt Disney Company (Glendale, CA)
- …our employees and maximizing technology. Within Enterprise Controllership, the Participations Audit Department is responsible for providing support and analysis to ... across the Enterprise. **Responsibilities** This position will be responsible for facilitating audit engagements as a result of The Walt Disney Company's contractual… more
- Exelon (Chicago, IL)
- …Are you in? PRIMARY PURPOSE OF POSITION To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills while ... efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.… more
- Constellation (Chicago, IL)
- …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
- 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 ... our IT systems. Responsibilities: * Develop and execute comprehensive internal audit plans for IT security and...security threats and best practices. * Communicate effectively with senior management and the Board of Directors regarding IT… more
- Paramount (Los Angeles, CA)
- …data analysis or data warehousing skills (SAP, Hyperion) are a plus Public accounting ( audit ) or internal audit experience is preferable Strong (and current) ... GAAP external audits, international statutory audits, and providing support for internal projects, such as international tax filings and transaction data analysis.… 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
- 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
- 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
- Citigroup (Tampa, FL)
- …Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... and Operational MI is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards and risk and control.… 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
- Conagra (Omaha, NE)
- **Job Summary** Reporting to the Senior Financial Analyst , you will complete financial, operational, and compliance reviews throughout the company. Perform ... deliver communications, oral and written, in a clear and concise manner at middle and senior levels of management + Review and deliver work at the highest level of… more
- CVS Health (Northbrook, IL)
- …make health care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our ... to provide value in creative ways. Reporting to the Senior Manager of the Corporate Shared Services and Controls...Accounting, Finance or MBA or Certifications indicating knowledge of internal controls / internal audit … more
- Citigroup (Jacksonville, FL)
- …Corrective Action Plans. The position will interact very heavily with Global ICRM, Internal Audit , and Compliance Assurance in monthly reporting and, very ... This role serves as a key liaison to various senior business leaders, 2nd and 3rd line of defense...Businesses. + Experience, judgment, and maturity in dealing with Internal Audit , Compliance Assurance and Regulatory work.… more