- Nike (Beaverton, OR)
- …enhance and protect Nike's value and brand through world-class audit and risk management capabilities. As an Analyst on our team, you will use dynamic ... Leading and implementing continuous operational improvement + Project and program management + Developing training materials and... + Proficiency working with SAP, Microsoft Office, internal audit management software and other GRC tools… more
- Hilton (Mclean, VA)
- …related to financial performance, accounting, tax, forecasting, risk management , and asset management \. As an Analyst Internal Audit on the Internal ... Audit team reporting to the Manager, Internal Audit , you will focus on risk\-based hotel audits across...programs and benefits such as: + Go Hilton travel program : 100 nights of discounted travel with room rates… more
- Scotiabank (New York, NY)
- Senior Analyst , IT Audit **Requisition ID:** 198928...This is a position requiring core skills in the audit of applications, data and the management ... a full range of investment banking, credit and risk management products and services relevant to the financing and...future! **Purpose** Contributes to the overall success of the Audit Department in the US ensuring specific individual goals,… more
- CVS Health (Scottsdale, AZ)
- …personal, convenient and affordable. Position Summary The Pharmacy Network Quality Control Analyst position is responsible for the timely and accurate delivery of ... deliverables. The primary areas of responsibility include standards conformance, audit sampling, and regulatory compliance support. This position is accountable… more
- Steampunk (Mclean, VA)
- …._ Refer a Friend (https://careers-steampunk.icims.com/jobs/4827/cybersecurity- audit - program -modernization- analyst ... **Overview** Our Cybersecurity Division is searching for a Cybersecurity Audit Maturity Specialist to support a government customer in Washington, DC. The primary… more
- CVS Health (Hartford, CT)
- …and to maintain effective communications + Reports related audit findings to audit and business management Audit Team Support: + Meets administrative ... personal, convenient and affordable. Position Summary + The Senior Analyst , Internal IT Audit will be a... audit tests, and communicating with / reporting audit findings to the business line management … more
- First Horizon Bank (Memphis, TN)
- …services to various business units or functions in support of the company's enterprise-wide audit program . The objective of these services is to provide high ... consistent with the expectations and/or requirements of the board of directors, management , and regulatory authorities. The Professional Practices Analyst is… more
- CVS Health (Hartford, CT)
- …and to maintain effective communications + Reports related audit findings to audit and business management Audit Team Support + Meets administrative ... more personal, convenient and affordable. Position Summary The Senior Analyst , Internal Audit will be a key... audit tests, and communicating with / reporting audit findings to business line management . Primary… more
- WM (Houston, TX)
- …age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and compliance ... audit testing procedures. + Draft presentations for various members of management that effectively and concisely communicate audit activities and solutions.… more
- The Cigna Group (St. Louis, MO)
- **POSITION SUMMARY** The Financial Audit Analyst has a fundamental understanding of concepts, practices and procedures related to Delegation Oversight. This ... be more challenging than a typical request. The Financial Audit Analyst contributes to the Delegation Oversight...niche is in financial reporting and analysis, underwriting, cash management , audit or investor relations, our Finance… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... the Department of Sanitation is required to implement a program known as Commercial Waste Zones (CWZ), which transfers...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more
- Emory Healthcare/Emory University (Atlanta, GA)
- **Overview** **Job Overview:** + The Compliance Audit Analyst reports to Emory Healthcare (EHC) Compliance and Privacy Office Leadership. + Responsible for ... or a related compliance certification is preferred. **Description** + The **Compliance Audit Analyst ** reports to Emory Healthcare (EHC) Compliance and Privacy… 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 owners of the audited processes regarding the audit program and controls that are under...feedback to the respective process owners. + Assist area management so that audits are carried out with quality,… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would...process area under review and create complete and accurate Audit Program Guide (APG) + Create or ... and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify...requests related to applying for a position within Healthfirst Management Services will be reviewed at the e-mail address… more
- Imagine One Technology & Management (Arlington, VA)
- …Imagine One Technology & Management is currently seeking a **Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to ... Senior Financial Analyst - FIAR Audit Imagine One...education **and** years of experience in US Government Financial Management managing US appropriated funds in a Government Acquisition… 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...of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform execution of… more
- Elkay (Milwaukee, WI)
- Freight Audit and Claims Analyst **_The Company_** Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right things. ... joining the Zurn Elkay Water Solutions Corporation family! **Job Description** The Freight Audit and Claims Analyst reports to the Logistics Systems & Analytics… more
- CVS Health (Woonsocket, RI)
- …based testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner. ... Management * Aid in the training of new internal audit staff* Review staff work to ensure its adherence...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- Constellation (Chicago, IL)
- …of management . **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program ; determine audit ... addition to highly competitive salaries, we offer a bonus program , 401(k) with company match, employee stock purchase ...and complete asset verification. Identify, communicate and resolve any audit issues with management as they arise… more
- MUFG (Tampa, FL)
- …significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Assist with workpaper and ... strong interpersonal skills; and ability to engage with all levels of internal audit and business line management . + Strong analytical and problem-solving… more