- 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...Audit Reporting/Communication + Interacts with various levels of Internal Audit and business line management to… more
- CVS Health (Hartford, CT)
- …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...Audit Reporting/Communication: + Interacts with various levels of Internal Audit and business line management to resolve… more
- American Express (Salt Lake City, UT)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... and key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays a meaningful role in ensuring… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... and methodology. In this role you will use advanced audit and internal control concepts and techniques...to identify ITIS processes, risks, and controls. As a Senior IT auditor, you will be responsible for assessing… more
- Nike (Beaverton, OR)
- …Nike's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Analyst on our ... recommend pragmatic solutions Who you'll be working with: The Senior Analyst , GA&RM will report directly to...minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting, or public… more
- 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, ... and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying… 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. ... auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. The incumbent will also be required to work… more
- CVS Health (Woonsocket, RI)
- …transaction based testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a ... approach for assigned projects consistent with guidelines established in the Internal Audit Standards* Conduct financial and operational audits throughout the… 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
- Exelon (Chicago, IL)
- …you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills while ... efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.… more
- Constellation (Chicago, IL)
- …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
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- Paramount (Los Angeles, CA)
- …data analysis or data warehousing skills (SAP, Hyperion) are a plus Public accounting ( audit ) or internal audit experience is preferable Strong (and current) ... GAAP external audits, international statutory audits, and providing support for internal projects, such as international tax filings and transaction data analysis.… more
- HCA Healthcare (Nashville, TN)
- …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 ... vary by location._** We are seeking a Consulting Product Analyst for our team to ensure that we continue...the retrieval of patient care documentation and associated patient audit information + Maintains and grows knowledge of EHR… 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...evidence will support the control.** **Additionally, ensure Payroll Department senior management reviews the SOPs at least annually.** **Ad… more
- Nike (Beaverton, OR)
- …global processes + Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management team or public accounting firm + ... enhance and protect Nike's value and brand through world-class audit and risk management capabilities. As an Analyst...budget management + Proficiency working with SAP, Microsoft Office, internal audit management software and other GRC… more
- Citigroup (Tampa, FL)
- …Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... and Operational MI is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards and risk and control.… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project...control and governance processes of County departments and agencies. Audit functional areas include, but are not limited to,… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our ... to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)...experience Preferred Qualifications + Experience in public accounting or internal audit + Relevant Certificates or Licenses… more
- Elevance Health (Atlanta, GA)
- …Quality Audit Analyst Sr** We are currently seeking a BH Clinical Quality Audit Analyst Senior (Quality Assessor) to join our team in Georgia within ... the state of Georgia. The Behavioral Health Clinical Quality Audit Analyst Sr (Quality Assessor) is a...Company procedures and presents reports at external client and internal operational meetings. + Responsible for participating in on-site… more