- BD (Becton, Dickinson and Company) (San Antonio, TX)
- **Job Description Summary** The Senior Audit Control Analyst plays an integral part in all internal and external audit engagements impacting BD North ... audit findings. With different levels of participation, the Senior Audit Control Analyst will...conflicts. + Support and participate in various projects across business units as needed. **Required Skills:** . Excellent verbal,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …exposure to dust, noise, temperature and the like. . Extended viewing of CRT screen. Audit Data Analytics Senior Analyst LOCATION -- Cincinnati, Ohio 45202 ... Division in support of financial, operational, and compliance audit for various Bancorp lines of business and functional areas, under the direction of the … more
- CVS Health (Hartford, CT)
- …as hybrid and will be filled in either Woonsocket, RI or Hartford, CT Position Summary + The Senior Analyst , Internal IT Audit will be a key member of the IT ... audit tests, and communicating with / reporting audit findings to the business line management under the supervision of more experienced auditors.… 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 ... controls, implementing audit tests, and communicating with / reporting audit findings to business line management. This is a hybrid role in any of our… 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 ... Audit Committee. Successful candidates will partner cross-functionally with business throughout the company to deliver breakthrough analytical solutions to… more
- Constellation (Baltimore, MD)
- …arise on the audit . + Develop risk assessments for critical IT business processes; prepare appropriate audit plans + Prepare oral presentations and/or ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… more
- The Walt Disney Company (Glendale, CA)
- …potential issues impacting the contractual reporting obligation during the fieldwork of an audit engagement + Partner with various business units across the ... is dedicated to providing high quality information and services to our business partners. We support their decision making process while earning their confidence… 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 Future initiatives. Each uniquely support our Winning… more
- Robert Half Accountemps (Boston, MA)
- …As an Audit Manager, you will be expected to examine business records, collect information, and exercise independent judgment in identifying issues and assessing ... and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities. Responsibilities: * Examine business records and… 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
- 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...years related work experience Additional Qualifications Bachelors degree in Business Administration, Accounting, Finance, Economic, or IT systems and… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... the effectiveness of controls across different areas of global business , operations and/or technology and identifying areas of improvement...projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst… 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 ... **Location: Pittsburgh, PA (hybrid)** **Group/Division Summary** **Reporting into Global Business Services, Global Payroll is a critical and evolving function… more
- CVS Health (Cumberland, RI)
- …of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working knowledge of business cycles, and understanding ... care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal business … more
- SMBC (New York, NY)
- …controls relating to business risks. Create audit reports for review with senior audit management and business leadership. Facilitate audit issue ... controls relating to business risks. Draft high quality audit reports for review with senior audit management in preparation for publication to the… more
- Federal Reserve System (Atlanta, GA)
- …performs a broad range of analytical services that align data models with business initiatives and strategic goals; leads advanced and complex data driven internal ... efforts and implementation plans; leads the coordination of the information flow among business lines to achieve desired outcomes. We are a dynamic hybrid workplace… 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: ... 0081 -IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The successful candidate will be… more
- Citigroup (New York, NY)
- …data controls framework performance and issue management process, and regulatory and audit response and action tracking. The CDO Business Function Quality ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional...(1st LoD self-assessment), through engagement and credible challenge with senior stakeholders, 2nd and 3rd LoD + Drive compliance… more
- Allegion (IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ **IT Senior Business Analyst ** The Senior Business ... Supply Chain, Manufacturing and Warehouse Management to gather business requirements. The Senior Business Analyst will configure D365 for Finance and… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a Senior Business Analyst you want with your current employer? We have an exciting ... of colleagues. Do you want to work as a Senior Business Analyst where your...of issues with CSS and development. + Supports annual audit reviews (eg internal & external audit … more