- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit (Auditor) performs assigned tasks in engagements to enable the identification of risks and that the organization internal ... by seeking and participating in continuous education activities in conformity with the Internal Audit unit procedures and manual. + Performs and documents tests… more
- ManpowerGroup (Phoenix, AZ)
- **Role: Compliance and Audit Analyst **...colleagues across GMNS to maintain a clear understanding of audit and compliance requirements, internal ... variety of payments across the Client Payment Network. The Compliance Analyst is part of the NACD...experience in either: audit , data analytics, technology, internal controls, compliance , operational risk and financial… more
- American Express (Salt Lake City, UT)
- …services/banking industry, internal audit , data analytics, technology, internal controls, compliance , operational risk and financial accounting + BA, ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… 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), ... Description :** **JOB SUMMARY** This job executes operational, regulatory and compliance audits and advisory engagements to determine whether Highmark Health and… 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 ... role include but are not limited to: Performing the internal audit function for Nucor, which is...which is heavily focused on evaluating and auditing Nucors internal controls over financial reporting and compliance … more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work...required. * Must have 2+ years of external or internal IT audit experience, including SOX controls, Big ... RC/Department: 0081 -IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The successful… 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), ... location. This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health… more
- Truman Medical Centers (Kansas City, MO)
- …myWORKDAY (http://www.myworkday.com/trumed/d/home.htmld) to search for positions and apply.** Information Security Analyst - Audit and Compliance (Onsite & ... **Job Location** Crown Center, Truman Support Center Kansas City, Missouri **Department** Audit and Compliance **Position Type** Full time **Work Schedule**… more
- Paramount (New York, NY)
- Paramount is looking for an individual to supports its internal audit and risk initiatives for the Internal Audit and Strategic Risk Management ... department. This individual is a team player primarily responsible for supporting internal audit in providing data and insights across specific audit … more
- Healthfirst (NY)
- …404 or Model Audit Rule (MAR) Experience working with Information Security audit compliance testing such as HI-Trust, PCI, CIS, NIST or equivalent Experience ... associated to the process area under review and create complete and accurate Audit Program Guide (APG) Create or update process narrative, flow-charts, and risk… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of ... business at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year… more
- State of Massachusetts (Boston, MA)
- …Defined Contribution Plans department in the State Treasurer's Office. The Operations and Audit Analyst role is integral to the daily administration, oversight ... **Off of State Treas & Rec Genrl* **Title:** *Operations and Audit Analyst * **Location:** *Massachusetts-Boston-1 Ashburton Place* **Requisition ID:** *240005OT* more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Under the direction of the Sr. Manager, Global Payroll Audit , Controls & Compliance , the Payroll Audit Analyst will possess the experience to ... assist Payroll teams in providing data / narratives to internal and external auditors for audit and...purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve… more
- CVS Health (Scottsdale, AZ)
- …driven deliverables. The primary areas of responsibility include standards conformance, audit sampling, and regulatory compliance support. This position is ... - This position is responsible for ensuring pharmacy enrollment compliance with respect to SOX internal controls,...prevent inclusion of ancillary non- value- added documentation, ensure audit requirements are in compliance with company… 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 ... and auditing internal controls over financial reporting and compliance .... Skills and Requirements 1-3 years of experience an internal audit role or relevant accounting experience… more
- WM (Houston, TX)
- …School Diploma or GED (accredited). 4 years of internal or external audit and/or SOX 404 compliance (in addition to education requirements) Preferred: ... disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of...control environment. This position reports to the Senior Manager, Internal Audit and will interact with process… more
- First Horizon Bank (Memphis, TN)
- … staff members. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Monitors and reports on the internal audit activity to ensure compliance with Institute of ... **Location:** On site at location in job posting **Summary:** First Horizon Internal Audit provides independent and objective audit , advisory,… 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. Salary ... team's business strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The… more
- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information...Working with the client as the lead of the Audit and Compliance Team, the candidate will ... team members to maintain a history of high-performance + Assess solution audit readiness and evaluating internal control processes + Evaluate the… more
- Elevance Health (Iselin, NJ)
- …and analysis of risks. + Coordinates with other risk functions (eg, Compliance , Information Security, Internal Audit ) throughout the organization. ... **Job Title** : AI Audit Analyst **Location** : This position...Health develops and deploys AI technologies consistent with our internal standards, policies, contracts, laws, and regulations. This position… more
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