- CVS Health (Phoenix, AZ)
- …for a dynamic individual to join our CMS 1/3 Financial team in a Senior Analyst role. This is a client facing project management / auditor position that is ... analytically identify, track and review large datasets. As a Senior Analyst of Client Audit ,...Qualifications + 1+ years of prior relevant experience in audit , or project management Preferred Qualifications +… more
- Nike (Beaverton, OR)
- …risk management capabilities, such as internal audit and risk advisory services. As a Senior Analyst on our team, you will use adept audit craft and ... project management experience to bring valuable insights across audit , advisory, and strategic risk projects. This teammate will...recommend pragmatic solutions Who you'll be working with: The Senior Analyst , GA&RM will report directly to… 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, ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact...and problem-solving skills. Use of data analytics to present audit issues and project results. + Must… more
- United Airlines (Chicago, IL)
- …United Airlines is seeking a dedicated Senior Data Analyst - Internal Audit to provide data-driven support to project teams within the Internal Audit ... department. This position will primarily work with the Audit Manager & Project Leads to ensure audit teams acquire the structured and unstructured data… 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...processes and testing results and exceptions + Lead individual project components and testing areas; oversee the work of… 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 ... the status quo! This teammate will also leverage adept audit craft and project management experience to...Operations, you will support the Operations Principal and Global Audit & Risk Management Senior Director. Your… more
- HCA Healthcare (Nashville, TN)
- …standards. In some cases, this individual will need to act as a project manager, business analyst , product tester, etc. **Major Responsibilities:** + Performs ... 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… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... as well as meeting regulatory expectations. The Global Planning Lead Analyst will partner with IA Product/Functions, Quality Assurance Directors, Resource Management… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... 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
- 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: ... department wide project portfolio status and performance updates to IT Senior Management. * Assist Cyber Security in tracking and ensuring compliance with TSA… 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. +...Strategic Business Vision: to understand end goals of the project and impacts of work results. + Innovation: propose… 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 ... less experienced team members, prioritizing and assigning tasks to team members within the audit plan. Additionally, reviews work of others to ensure audit is… more
- SitusAMC (Columbus, OH)
- …professional with 2-4 years of industry and/or relevant experience, typically at an Analyst level role or external equivalent + Minimum 2+ years of professional ... a risk management or compliance role, preferably within an audit or professional services firm + Entry level learning...and preparing reports (VLOOKUP, pivot tables, etc.) + Strong project management and organizational skills + Solid knowledge and… more
- Conagra (Omaha, NE)
- **Job Summary** Reporting to the Senior Financial Analyst , you will complete financial, operational, and compliance reviews throughout the company. Perform ... + Demonstrate strong competencies in areas of general controls, project management, and all aspects of engagement delivery. +...in a clear and concise manner at middle and senior levels of management + Review and deliver work… more
- Ventura County (Ventura, CA)
- …economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility ... Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply...control and governance processes of County departments and agencies. Audit functional areas include, but are not limited to,… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... project plan, monitors tasks and milestones and reports project changes/status to Lead Application Analyst +...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Brown University (Providence, RI)
- …reports directly impact Brown's national ranking as a research institution. + Audit Related to sponsored project financial information, reconciles, reviews, ... accounts, utilizing financial reports, financial databases, and key financial information. The Analyst remains actively engaged in Brown's Single Audit and… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst , Global Risk Management** **A little bit about our team:** ... The Warner Music Group Internal Audit vision is to provide high quality assurance and...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more