- CVS Health (Hartford, CT)
- …remote position open to any US state. Candidate must be willing to work Eastern hours** The Senior Analyst , Internal Audit will be a key member of the ... Internal Audit team and will...Audit Reporting/Communication + Interacts with various levels of Internal Audit and business line management to… more
- CVS Health (Hartford, CT)
- …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...Audit Reporting/Communication: + Interacts with various levels of Internal Audit and business line management to resolve… more
- American Express (Salt Lake City, UT)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... and key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays a meaningful role in ensuring… more
- CVS Health (Scottsdale, AZ)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Sr. Analyst of Client Audit , you will be responsible for the following: + ... dynamic individual to join our team in an Sr. Analyst role. This is a client facing project management...with the government auditors, the client and all the internal business areas involved in the audit … 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, ... and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying… more
- Santander US (Providence, RI)
- Senior Automotive Dealer Floorplan Audit Analyst - Remote Providence, United States of America The ** Senior ** **Automotive Dealer Floorplan Audit ** ... the organization's assets and services through the review and preparation of floorplan audit results. This individual will support the second line of defense and… more
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services ... of individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights...you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills.… more
- Comcast (Philadelphia, PA)
- …to fast-forward your career at Comcast. Job Summary Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Analyst to represent Comcast in SALT ... audit matters with government agencies. The Senior Analyst will be part of a...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- Constellation (Baltimore, MD)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- Paramount (Los Angeles, CA)
- …data analysis or data warehousing skills (SAP, Hyperion) are a plus Public accounting ( audit ) or internal audit experience is preferable Strong (and current) ... GAAP external audits, international statutory audits, and providing support for internal projects, such as international tax filings and transaction data analysis.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. We're looking for a ... Identify opportunities for Robotics Process Automation (RPA) process improvement within internal audit . Analyze existing processes, map processes, design… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... teams in providing data / narratives to internal and external auditors for audit and...evidence will support the control.** **Additionally, ensure Payroll Department senior management reviews the SOPs at least annually.** **Ad… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our ... to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)...experience Preferred Qualifications + Experience in public accounting or internal audit + Relevant Certificates or Licenses… more
- Elevance Health (Atlanta, GA)
- …Quality Audit Analyst Sr** We are currently seeking a BH Clinical Quality Audit Analyst Senior (Quality Assessor) to join our team in Georgia within ... 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
- 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
- SMBC (New York, NY)
- …effectiveness and sustainability of internal controls relating to business risks. Create audit reports for review with senior audit management and ... high quality audit reports for review with senior audit management in preparation for publication...to adjacent areas. **Role Objectives: Expertise** Establish familiarity with audit framework and internal policies applicable to… 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
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule)...required. * Must have 2+ years of external or internal IT audit experience, including SOX controls, ... 0081 -IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The successful candidate will be… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager, Internal Audit will provides strategic cross functional ... an inclusive environment. This role reports into the VP, Internal Audit & ERM and is based...Assists with the reporting on a quarterly basis to senior leadership Develop and Coach (15%) + Develop and… more