- 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
- 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...processes and testing results and exceptions + Lead individual project components and testing areas; oversee the work of… 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
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. Position Summary The Sr 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
- The Walt Disney Company (Glendale, CA)
- …our employees and maximizing technology. Within Enterprise Controllership, the Participations Audit Department is responsible for providing support and analysis to ... across the Enterprise. **Responsibilities** This position will be responsible for facilitating audit engagements as a result of The Walt Disney Company's contractual… 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
- 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 ... data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause...a new Payroll system:** **Collaborate with local Payroll Teams, Project Lead and third party Payroll vendor to develop… 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
- 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
- HCA Healthcare (Nashville, TN)
- …assists in some of the project management duties (if needed). The Senior Business Analyst requires hands on knowledge/skills to solely perform the gathering ... **Introduction** Do you have the career opportunities as a Senior Business Analyst you want with your...with business users to resolve conflicting requirements. Work with manager/ project managers to develop timelines and manage project… more
- Robert Half (Cincinnati, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst -Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... The Protiviti Americas Delivery Center is seeking a Seasonal Senior Analyst to join our controls competency...center staff will collaborate and execute tasks for the project assigned to them in support of Protiviti's Solution… more
- City of Reno, NV (Reno, NV)
- Senior Management Analyst Print Subscribe Class Title Senior Management Analyst Class Code 5950 Salary $100,796.80 - $132,038.40 Annually + Definition + ... expected to act independently in developing applicable resources and information. The Senior Management Analyst class is distinguished from Management Analyst… more