- Ohio Department of Aging (Columbus, OH)
- …other financial reports & periodically conducts reviews of other insurance examiner/ analyst findings. Evaluates insurance companies' operations to determine if prior ... CPA) designation by state accountancy board; 3 yrs. exp. in accounting, internal auditing, finance, economics or insurance; must provide own transportation; valid… more
- Zurich Insurance Group (Schaumburg, IL)
- …grow our customer base. Zurich North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance team in Schaumburg, IL. As a ... Senior Tax Analyst , you would, under guidance,...tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and… more
- City of New York (New York, NY)
- …is recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the ... unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS,...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst … more
- Lincoln Financial (Charlotte, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Stryker (Mahwah, NJ)
- …a dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... internal controls. This role requires knowledge of technical accounting,...audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess… more
- CVS Health (Hartford, CT)
- …And we do it all with heart, each and every day. **Position Summary:** + The Sr Analyst , Internal Audit will be a key member of the Internal Audit team ... and will participate in the execution of internal audits. This role is responsible for basic auditing...interns **Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues… more
- New York State Civil Service (New York, NY)
- …include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting Analyst ; OR* A bachelor's or higher degree (in any areas of ... the trainee 1 level include, but aren't limited to: Auditor Trainee 1 Tax, Budgeting Analyst Trainee...one year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... Portland, OR or our Atlanta, GA location. Summary The Analyst , Audit & Business Controls is responsible for participating...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
- New York State Civil Service (Albany, NY)
- …Law. Such titles include but are not limited to: Auditor 1 Tax, G-18, Internal Auditor 1, G-18, and Senior Accountant, G-18. Note that some titles ... an additional one year of experience accounting/auditing or financial internal or field auditing, where you were responsible for...limited to: Auditor Trainee 2 Tax, G-16, Senior Budgeting Analyst , G-18, and State Program… more
- L3Harris (Melbourne, FL)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Associate, Digital & Strategy Auditor Job Code: 25551 Job Location: Remote ... Under the general guidance of the Data & Strategy Internal Audit Manager: The successful candidate will be responsible.... Completion of the Microsoft Certified: Power BI Data Analyst Associate certification . Completion of the Alteryx Designer… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Jun 27, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **_This role can be a higher level based on ... to sponsor visas or work permits for this position._ **Summary:** As an Internal Auditor , you would provide independent, objective assurance, and consulting… more
- FirstBank (Lakewood, CO)
- …federal and state regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work individually or as part of a ... team. The Senior Analyst of Quality Assurance and Professional...in lieu of minimum requirements + Professional certification(s) (Certified Internal Auditor - specifically required to align with… more
- CVS Health (Phoenix, AZ)
- …any alleged issues, working strategically and achieving results + Respond back to the auditor + Raise the appropriate items to senior leaders and doing so ... dynamic individual to join our team in a Sr. Analyst role. This is a client facing project management...role. This is a client facing project management / auditor position that is responsible for coordinating, managing, tracking,… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you have the career opportunities as a(an) Environmental Sustainability Senior Energy Analyst you want with your current employer? We ... Do you want to work as a(an) Environmental Sustainability Senior Energy Analyst where your passion for...trends and results and to administer and/or perform key internal control activities. He/she also interprets, designs, and develops… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days ... Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special projects,… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- ManTech (Doral, FL)
- …(PMI) Project Management Professional (PMP); AS9100 Rev D Requirements and Internal Auditor Training ISO 14001:2015 Requirements; ISO 9001:2015 Requirements ... **ManTech** seeks a motivated, career and customer-oriented ** Senior ** **Continuous Improvement Analyst ** to join...and Internal Auditor Training. + Experience at a… more
- NiSource (Columbus, OH)
- ** Senior /Lead Compliance and Performance Analyst ** + We are open to hire at either the Senior or Lead level, depending on experience (salary band and job ... schedule 2 days/week (moving to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily activities in support of NiSource's… more
- Alaska Airlines (Seatac, WA)
- …Excel, Word, PowerPoint, Visio. + A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley (SOX) Analyst is a...Analyst is a subject matter expert in IT internal controls over financial reporting and leads the Controller… more
- Raymond James Financial, Inc. (Memphis, TN)
- …Risk and Controls team as part of our IT control assurance program. The senior analyst will manage IT controls and support development teams to integrate ... control requirements are met across multiple security groups. The senior analyst will also perform technology issue...to facilitate the accomplishment of work goals. + Make internal and external clients and their needs a primary… more
