- EY (San Antonio, TX)
- …In this position, Senior Analysts will contribute to our clients' internal controls, remediation, audit readiness, and/or process improvement initiatives by ... by AnalystsProvide mentoring and coaching to Analysts in the execution of internal audit functions, to include governmental accounting and/or internal… more
- Novo Nordisk Inc. (Boulder, CO)
- …lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of existing local ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will therefore be...to the Lab IT lead in Lexington, MA. Additional internal stakeholders include IT applications teams from Novo Nordisk… more
- EY (San Antonio, TX)
- …Sector practice of Ernst& Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ... FIAR and GAAP compliance guidanceFamiliarity with financial statement audits and audit readiness servicesStrong technical writing background in the development of… more
- Helm Incorporated (Plymouth, MI)
- …of someone with the right skill set and experience holding the responsibility for internal and external data and reporting. A professional with a strong curiosity to ... sales reporting * Compile and provide required supporting data for client audit procedures related to royalty reporting * Perform required client payable reporting… more
- EY (Dallas, TX)
- …all.Location: Dallas, Chicago, Washington, Houston, San Francisco, Atlanta, New York Tax Services Senior Analyst - National Tax - EDGE- Accounting Compliance & ... the heart of this mission. Your key responsibilitiesAs a Senior Analyst in ACR, you will help...attributes for successAbility to package analysis into presentations for internal leaders and clients to facilitate decision making, including… more
- EY (San Antonio, TX)
- …and managing Assurance work. This position will provide day-to-day management of Associate Analyst I through Senior Analyst (Analysts) ranks.Your key ... audit techniques and provide recommendation to the engagement senior managerDrive development of audit and accounting...and deliverablesDirect, review and analyze the work of Associate Analyst I through Senior Analyst … 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...or other services through ###@CVSHealth.com If you have a speech or hearing disability, please call 7-1-1 to utilize… 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
- 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
- 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
- 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
- Elevance Health (Atlanta, GA)
- **JR110688 Behavioral Health Clinical Quality Audit Analyst Sr ** We are currently seeking a BH Clinical Quality Audit Analyst Senior (Quality ... the state of Georgia. The Behavioral Health Clinical Quality Audit Analyst Sr (Quality Assessor)...Company procedures and presents reports at external client and internal operational meetings. + Responsible for participating in on-site… more
- ThermoFisher Scientific (Pittsburgh, PA)
- … 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
- First Horizon Bank (Memphis, TN)
- …**Location:** On site at location in job posting **Summary:** First Horizon Internal Audit provides independent and objective audit , advisory, ... of directors, management, and regulatory authorities. The Professional Practices Analyst is part of the Quality and Efficiency group...is part of the Quality and Efficiency group within Internal Audit . The Professional Practices team reviews… more
- Michigan State University (East Lansing, MI)
- Job postings Senior Analyst / Finance Sr Asst Manager/ Analyst Back to search results Apply now Job no: 954507 Work type: Support Staff Pay Grade:13 Major ... Administrative Professionals- AP, Full Time (90-100%), Union, Remote-Friendly Working/Functional Title Senior Analyst Position Summary Position works for the… more
- J&J Family of Companies (Columbus, OH)
- …and profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Senior Analyst , Technology Compliance is responsible for providing operational ... Sr . Analyst , Technology Compliance - 2406186168W...closed loop audit and assessment programs, including Internal Audit , Supplier Audit , and… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …writing to key internal and external stakeholders. In addition, the Sr . Contract Compliance Analyst will participate in identifying and recommending ... be successful in the Sr . Contract Compliance Analyst role: * Establishes audit plan to...are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing… more
- Toyota (San Juan, PR)
- …of **San Juan, Puerto Rico.** This position does not offer relocation assistance. The Sr . Analyst , Operational Risk & Internal Controls is responsible for ... including but not limited to, Information Security, IT Risk Management, Compliance, Internal Audit , and Indirect Procurement Shared Services. + Annual review… more
- Houston Methodist (Sugar Land, TX)
- At Houston Methodist, the Senior ( Sr .) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical ... for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management… more
