- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst , Internal IT Audit will be a key member of the ... IT Internal Audit team and will participate in...IT Internal Audit team and will participate...in achieving such designations + Experience in relevant IT Audit , Risk Assessment, or Risk … more
- American Express (Salt Lake City, UT)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays... internal audit , data analytics, technology, internal controls, compliance, operational risk and financial… more
- 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 ... participating in continuous education activities in conformity with the Internal Audit unit procedures and manual. +...observations and recommendations into relevant control themes on a risk basis and identifies the related root cause. +… 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 ... individual is a team player primarily responsible for supporting internal audit in providing data and insights...legal & regulatory risks. This individual will assist the Risk & Analytics team on a variety of analytical… more
- Wells Fargo (Addison, TX)
- **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
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... for changes to processes and systems that will minimize risk , improve performance and productivity, and ensures that the...regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit … more
- Healthfirst (NY)
- …standards Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk and impact implications, and ... process area under review and create complete and accurate Audit Program Guide (APG) Create or update process narrative,...Guide (APG) Create or update process narrative, flow-charts, and risk control matrix to reflect processes in place Test… 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 ... risk -based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. The incumbent will also be required… more
- CVS Health (Scottsdale, AZ)
- …will also be expected to identify process enhancement opportunities to reduce or eliminate risk of future audit exceptions, as well as ensuring any concerns / ... well as researching claim specific questions. As a Sr. Analyst of Client Audit , you will be...with the government auditors, the client and all the internal business areas involved in the audit … more
- First Horizon Bank (Memphis, TN)
- …**Location:** On site at location in job posting **Summary:** First Horizon Internal Audit provides independent and objective audit , advisory, ... and insight to help improve and ensure the company's risk management, governance, and internal control processes...is part of the Quality and Efficiency group within Internal Audit . The Professional Practices team reviews… 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
- Elevance Health (Iselin, NJ)
- …US without current or future sponsorship requirements. The **AI Audit Analyst ** is responsible for conducting risk assessments, reviews, special projects, ... **Job Title** : AI Audit Analyst **Location** : This position...other risk functions (eg, Compliance, Information Security, Internal Audit ) throughout the organization. + Performs… more
- WM (Houston, TX)
- …and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels ... disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… 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 ... MI is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards and risk and control. + High… more
- ManpowerGroup (Phoenix, AZ)
- …of combined experience in either: audit , data analytics, technology, internal controls, compliance, operational risk and financial accounting. + Professional ... **Role: Compliance and Audit Analyst ** **Location: Phoenix, AZ (Hybrid...colleagues across GMNS to maintain a clear understanding of audit and compliance requirements, internal expectations, and… more
- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... team members to maintain a history of high-performance + Assess solution audit readiness and evaluating internal control processes + Evaluate the… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance ... convey significance and impact on risk and/or risk management practices, reporting findings and audit ...skills; and ability to engage with all levels of internal audit and business line management. +… more
- Elevance Health (Atlanta, GA)
- **JR110688 Behavioral Health Clinical Quality Audit Analyst Sr** We are currently seeking a BH Clinical Quality Audit Analyst Senior (Quality Assessor) ... the state of Georgia. The Behavioral Health Clinical Quality Audit Analyst Sr (Quality Assessor) is a...Company procedures and presents reports at external client and internal operational meetings. + Responsible for participating in on-site… more
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. Position SummaryCVS Health's Internal Audit Department serves the Audit Committee and assists ... Consultant will be a key member of the Internal Audit team and will participate in...carry out our mission to develop and execute a risk -based audit plan using an approach that… more
- Steampunk (Mclean, VA)
- …documentation as required. + Respond to any requests for clarification/information from the internal audit team and various other stakeholders to include but not ... participates in the E-Verify program._ Refer a Friend (https://careers-steampunk.icims.com/jobs/4827/cybersecurity- audit -program-modernization- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the right… more
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