- 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: - ... access to health services and decrease avoidable health outcomes. PROGRAM AND JOB DESCRIPTION: The nation's leading public health...Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report… more
- CVS Health (Phoenix, AZ)
- …Skills must include abilities to analytically identify, track and review large datasets. As a Senior Analyst of Client Audit , you will be responsible for the ... to join our CMS 1/3 Financial team in a Senior Analyst role. This is a client...and all the internal business areas involved in the audit + Needs to be able to juggle all… more
- SMX (Fort Belvoir, VA)
- …Fort Belvoir, VA SMX is seeking an **Army Data Audit Manager (ADAM) Program Analyst Senior ** . This position requires a proactive individual with ... Army Data Audit Manager (ADAM) Program Support Analyst ( Senior ) (TS/SCI eligible) (3497)at SMX(View all jobs) (https://www.smxtech.com/careers/)… 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, ... cost savings, and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at… more
- Scotiabank (New York, NY)
- Senior Analyst , IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. ... for every future! **Purpose** Contributes to the overall success of the Audit Department in the US ensuring specific individual goals, plans, initiatives are… more
- 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 the execution of...+ Perform detail testing as defined by the test program to define, analyze and validate information + Create… more
- Imagine One Technology & Management (Arlington, VA)
- Senior Financial Analyst - FIAR Audit Imagine One Technology Arlington, VA (Onsite) Contractor **Job Title: Senior Financial Analyst - FIAR Audit ... Virginia** **Job Code: 15227934** Imagine One Technology & Management is currently seeking a ** Senior Financial Analyst - FIAR Audit ** "contingent" on award… more
- CVS Health (Woonsocket, RI)
- …care more personal, convenient and affordable. Position SummaryAs an Internal Auditor, Senior you will develop, prioritize, and lead financial and operational audits ... this Fortune 10 healthcare company with minimal travel (10%). Audit work involves preliminary planning, audit execution,...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- Constellation (Chicago, IL)
- …request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program ; determine audit ... and personally. In addition to highly competitive salaries, we offer a bonus program , 401(k) with company match, employee stock purchase program ; comprehensive… more
- Exelon (Chicago, IL)
- …identify key IT control points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit program ; determine audit procedures ... PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of ...to be used to execute audit program under manager supervision. (10%) + Develop risk assessments… more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… 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...401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated… more
- Customs and Border Protection (Washington, DC)
- …Step 10) with promotion potential to $181,216 (GS-14 Step 10). In this Management and Program Analyst ( Audit ) position you will become a key team member ... work assignments include: Providing analysis and advice on complex program issues on audit processes from knowledge...on the audit related information in the audit tracking system for senior management requests… 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 ... student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program ...vary by location._** We are seeking a Consulting Product Analyst for our team to ensure that we continue… more
- Nike (Beaverton, OR)
- …across the enterprise to enhance and protect Nike's value and brand through world-class audit and risk management capabilities. As an Analyst on our team, you ... on GA&RM Innovation and Operations, you will support the Operations Principal and Global Audit & Risk Management Senior Director. Your work will be highly… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT...the process area under review and create complete and accurate Audit Program Guide (APG) + Create or update ... and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify...to identify ITIS processes, risks, and controls. As a Senior IT auditor, you will be responsible for assessing… more
- Indorama Ventures (The Woodlands, TX)
- **Job Description** : Indorama Ventures: Indovinya is currently looking to hire an Audit Analyst to join our team in The Woodlands, TX. In this role, you will be ... with the results of audits to be reported to senior managers and the Audit Committee. +...with the owners of the audited processes regarding the audit program and controls that are under… more
- CVS Health (Cumberland, RI)
- …care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)… more
- Highmark Health (Harrisburg, PA)
- …operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit ... prioritizing and assigning tasks to team members within the audit plan. Additionally, reviews work of others to ensure...and/or matrixed employees and contractors that serve on the program (s) to deliver solutions for the business. Analyzes complex… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule) Job ID #: 28622 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: ... 0081 -IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The successful candidate will be… more