- Customs and Border Protection (Washington, DC)
- …methods and procedures for Customs and Border Protection (CBP).In this Management and Program Analyst ( Audit ) position you will become a key team member ... work assignments include: Providing analysis and advice on complex program issues on audit processes from knowledge...on the audit related information in the audit tracking system for senior management requests… more
- V2X (Washington, DC)
- …for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status and provides financial ... challenges with integrity, respect, responsibility, and professionalism. V2X is seeking Program and Project Management professionals to provide Facilities and… more
- MyFlorida (Melbourne, FL)
- …. JOB SUMMARY: This is a Computer Audit Analyst position in the General Tax Administration Program , ... COMPUTER AUDIT ANALYST - 73000888 Date: Jan...COMPUTER AUDIT ANALYST - 73000888 Date: Jan 5, 2026 The...and use tax audits within the General Tax Administration Program , Compliance Audit Process. + One year… more
- V2X (Washington, DC)
- …employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support) is responsible for analyzing project and financial data ... challenges with integrity, respect, responsibility, and professionalism. V2X is seeking Program and Project Management professionals to provide Facilities and… more
- Mastercard (Atlanta, GA)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Data and Enablement Our Purpose Internal ... approach to evaluate and improve the effectiveness of risk management . Internal Audit also performs advisory and...and automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst… more
- CBRE (Richardson, TX)
- … management , property management , flex space & experience); Project Management ( program management , project management , cost consulting); ... Cybersecurity Senior Analyst , Audit & Compliance Job ID... practices. + Work closely with corporate compliance, internal audit , enterprise risk management , regulatory risk and… more
- Deloitte (Los Angeles, CA)
- …engagements by helping plan the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the audit process through ... As an Analyst in Deloitte Audit & Assurance,...+ Demonstrate understanding of business processes, internal control risk management , and related regulatory and compliance standards + Perform… more
- TD Bank (Charlotte, NC)
- …** The Internal Audit Division provides objective and independent assurance to management and the board of directors on the risk and control environment of TD ... them where appropriate + Assists in preparing and sharing audit findings and presentation materials with management ...application process, please email TD Bank US Workplace Accommodations Program at ###@td.com . Include your full name, best… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Analyst , Audit ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 **Employment Type:** Full Time ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of experience in any DOD capacity to… more
- CVS Health (Hartford, CT)
- …and to maintain effective communications + Reports related audit findings to audit and business management Audit Team Support + Meets administrative ... heart, each and every day. **Position Summary** The Senior Analyst , Corporate Audit will be a key...audit tests, and overseeing coordination with business line management . **Responsibilities** Audit Execution + Effectively perform… more
- Eaton Corporation (Beachwood, OH)
- …and business considerations. **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data ... Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual...analytics and audit program involves identifying and creating computer assisted … more
- CVS Health (Northbrook, IL)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Analyst , Internal Audit will be a key member of the Internal Audit ... + Perform detail testing as defined by the test program to define, analyze and validate information ** Audit...+ Good teamwork and collaboration skills + Solid meeting management and written communication skills + Regular and reliable… more
- Walmart (Bentonville, AR)
- …your skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst , Audit ** will report to the Director of Global Audit . You ... Qualifications:** + Must be enrolled in a bachelor's degree program currently. + Graduating between December 2025 and June...or related field and 1 year's experience in internal/external audit , management information systems, or related area… more
- BMO Financial Group (Chicago, IL)
- Advanced Excel knowledge required. Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and ... to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results. + Applies sound judgement in the execution… more
- Coinbase (Montpelier, VT)
- …and security related audits from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting and validation ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie.… more
- Highmark Health (Pittsburgh, PA)
- …including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. ... its subsidiaries controls and governance processes, as designed and operated by management , are adequate and functioning. Analyzes and evaluates the performance of… more
- Centene Corporation (Jefferson City, MO)
- …**Position Purpose:** Assist in maintaining Centene Corporation's Compliance Program . Provide regulatory interpretation, perform compliance reporting, lead special ... policy issues which may negatively impact service to members. + Assist management with interim health plan compliance officer responsibilities. + Plan, direct and… more
- Sutter Health (Sacramento, CA)
- …to support accurate charging and coding in compliance with policies. The analyst assists clinical areas to effectively document services and understand the ... charges/codes as documented in the health record. + Possesses strong project management skills. + Possesses strong interpersonal skills, with demonstrated success at… more
- MyFlorida (Tallahassee, FL)
- …member of a team, or in an in-charge capacity as assigned by the Senior Management Analyst Supervisor and/or Audit Director. Assists the Senior Management ... complete and adequately supported. In consultation with the Senior Management Analyst Supervisor and/or Audit ...and four years of professional experience in IT auditing, management analysis, financial analysis or program evaluation.… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64080687...Perform audit fieldwork as described in the audit program . This will normally require the application ... No: 863570 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64080687...accurate, and logical written reports and closure documentation summarizing audit -related activities; and meet with management and/or… more