- 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
- CVS Health (Hartford, CT)
- …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 participate in the execution of...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, implementing … more
- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a ** Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the ... Imagine One Team. Work will be performed in Crystal City, Virginia in support of the US Navy, Air Force, and Marine Corps. **Educational + Experience Requirements:** + One of the following combinations of education **and** years of experience in US Government… more
- 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 the execution of...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing… more
- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia Senior Quantitative Analyst - Model Risk Audit At Capital One data is at the center of ... in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- American Express (Phoenix, AZ)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the...our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance… 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 ... for Robotics Process Automation (RPA) process improvement within internal audit . Analyze existing processes, map processes, design workflows, recommend enhancements… 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...reviewing, researching and assisting with multiple complex Anthem (CarelonRx) audit activities initiated by CMS / States. In this… 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
- Robert Half (Blue Ash, OH)
- …place. WHERE WE NEED YOU The Protiviti Americas Delivery Center is seeking a Controls ( Audit ) Senior Analyst to join our growing team. Embracing Protiviti's ... JOB REQUISITION Americas Delivery Center Senior Analyst -Controls LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… 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 ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Penn Medicine (Philadelphia, PA)
- …and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails ** Senior Application Analyst ** Responsible for enhancing, ... an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases… more
- Paramount (Los Angeles, CA)
- …document productions and arbitration claims and queries. Reporting to the Director Audit & Compliance, and in partnership with supporting other Directors in the ... Audit Group, this position will: Assist with pulling supporting...warehousing skills (SAP, Hyperion) are a plus Public accounting ( audit ) or internal audit experience is preferable… more
- CVS Health (Olympia, WA)
- …Utilize recruitment databases and contract management tools to design, build, load, audit , and edit complex contracts, agreements, amendments and fee schedules for ... physician/medical groups, IPAs, hospitals, and ancillary providers to support provider network maintenance and growth. + Conduct research, analysis, and audits to proactively identify or promptly respond to contract-related complications and propose solutions… more
- Commerce Bank (Kansas City, MO)
- …which include Staff Auditor, Senior Auditor, Audit Analyst or Senior Audit Analyst . This position will focus on Commerce's Consumer Banking ... Staff Auditor, Senior Auditor, Audit Analyst & Senior Audit Analyst job and contemplates a wide range of factors that are considered in… 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 collaborative team and prepare responses for document requests, analyzing data,… more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- …differences, and responding to notices and tax audit information requests. The Senior Tax Analyst will be actively involved in both the ASC 740/SEC ... Job Title Senior Tax Analyst Requisition JR000014116 Senior Tax Analyst (Open) Location MKG-Hazelwood, MO (675) - USA037 Additional Locations St. Louis,… more
- SMX (Fort Belvoir, VA)
- …all jobs) (https://www.smxtech.com/careers/) Fort Belvoir, VA SMX is seeking an **Army Data Audit Manager (ADAM) Program Analyst Senior ** . This position ... Army Data Audit Manager (ADAM) Program Support Analyst ...Previous experience in supporting reporting requirements and collaborating with senior leadership is desirable. **Desired:** + Experience in ARMY… 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 ... individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking...you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills.… 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 SOX controls testing purposes, resolve root cause of problems and issues, ensure… more