- FirstBank (Lakewood, CO)
- …methodology impacts and process changes + Enhance the Internal Audit methodology including Policies, Procedures, Quality Assurance Program and conformance ... compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst ... Audit Risk Assessment and development of the Internal Audit plans, manage the annual resource… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Internal Audit Analyst - Chicago or Decatur, IL** **Preferred Educational Requirements -** + Bachelor of Science or Bachelor of Arts degree in Accountancy or… more
- Fiserv (Omaha, NE)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Corporate Analyst Program - Audit (Omaha, NE) **What does a successful Corporate ... where candidates experience 2-year rotational assignments in the Fiserv Internal Audit department. Each rotational assignment builds...of the Audit track within the Corporate Analyst Program , you will have the opportunity… more
- Stryker (Mahwah, NJ)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... reporting phases of an audit engagement. The Internal Audit Data Analyst will...contributions immediately following employment) + Touro University Tuition Exemption Program for eligible employees, their spouse and dependent children… 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
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...basic life insurance, family-forming assistance, and a mental health program , among others. To learn more about our benefits,… 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), ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents.… more
- Lincoln Financial (Pierre, SD)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- Rush University Medical Center (Chicago, IL)
- …status, and other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education **Location** US:IL:Chicago **Req ... Rush Medical Center Hospital: Rush University Medical Center Department: Corporate Compliance Audit **Work Type:** Full Time (Total FTE between 0.9 and 1.0)… more
- WM (Houston, TX)
- …duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- Insight Global (Mount Laurel, NJ)
- … Analyst to help oversee audit and MRA remediation projects. The Project Analyst will support one to two program or project managers on all projects ... a consent order and possesses strong presentation skills. Responsibilities: Support program /project managers in managing audit and MRA remediation projects.… more
- CVS Health (Hartford, CT)
- …+ The Sr Analyst , Corporate 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 tasks including: developing audit objectives, documenting and evaluating critical controls, implementing audit tests, and… more
- Travelers Insurance Company (Hartford, CT)
- …**Target Openings** 1 **What Is the Opportunity?** Under general supervision, the Business Analyst - Premium Audit is responsible for working with stakeholders ... of employment. As part of our comprehensive compensation and benefits program , employees are also eligible for performance-based cash incentive awards. **Salary… more
- Providence (WA)
- …retain the best people, we must empower them._** **Providence Health Plan is calling an Audit and Compliance Analyst who will:** + Handle various elements of ... with the Clinical Analytics and Information Systems teams to develop, review and validate internal and external audit reports + Assist teams with the review and… more
- CVS Health (Hartford, CT)
- …Portfolio. + Monitor project plan milestones and provide regular reporting to Internal Audit Leadership and Business Partners. + Confirm potential deficiencies ... and collaborate with Internal Audit management and business partners on...to enhance the efficiency and effectiveness of the SOC Program . + Create program communications, trainings, updates,… more
- Compass Group, North America (Charlotte, NC)
- …here at its North America headquarters in Charlotte, NC as an Accounts Payable Audit Team Data Analyst . The primary role is providing accounts payable financial ... . Procedure documentation and compliance . Prepare reconciliations where necessary Internal Customers: . Field Accounting . Corporate Accounting . Bank Rec.… more
- Molina Healthcare (Roswell, NM)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. +… more
- Fannie Mae (Plano, TX)
- …to the advanced data analytic program and the data analytics team for Internal Audit to foster and grow data analytic usage in complex and multifaceted ... Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role...compliance requirements. * Relevant certifications such as CIDA (Certified Internal Data Analyst ), CFE (Certified Fraud Examiner),… more
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