- Fannie Mae (Washington, DC)
- …work with employees at all levels within the CompanyBig 4 accounting and/or Internal Audit experienceAbility to prioritize and complete assigned tasks in a ... membersEnsure control testing results are appropriate and workpapers meet internal quality standardsCommunicate issues identified during testing to key stakeholders… more
- CVS Health (Hartford, CT)
- …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...Audit Reporting/Communication + Interacts with various levels of Internal Audit and business line management to resolve… more
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit (Auditor) performs assigned tasks in engagements to enable the identification of risks and that the organization internal ... seeking and participating in continuous education activities in conformity with the Internal Audit unit procedures and manual. + Performs and documents tests to… more
- CVS Health (Hartford, CT)
- …solutions 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 participate in...IT Internal Audit team and will participate...Audit Reporting/Communication: + Interacts with various levels of Internal Audit and business line management to… more
- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program - Summer Analyst (Insights Programs)** The Internal Audit Analyst Program is designed to attract ... advancement of individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking undergraduate… more
- Nucor Steel Auburn, Inc. (Cincinnati, OH)
- …Available Locations: [[mfield1]] About Us: Nucor Corporation is seeking applicants for our Internal Audit Analyst position. Nucor Corporation is a Fortune ... functions of this role include but are not limited to: Performing the internal audit function for Nucor, which is heavily focused on evaluating and auditing… 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 (CT)
- …associated to the process area under review and create complete and accurate Audit Program Guide (APG) + Create or update process narrative, flow-charts, and risk ... + Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk and impact implications, and draw the… more
- CVS Health (Hartford, CT)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Analyst , Internal Audit will be a key member of the ... and a respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team… more
- CVS Health (Hartford, CT)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary + The Analyst , Internal IT Audit will be a key member of the ... IT Internal Audit team and will participate in...IT Internal Audit team and will participate...respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote… 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
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Insight Global (Cincinnati, OH)
- …be based in Cincinnati, OH. The responsibilities of this role include performing the internal audit function for the employer, with a strong focus on evaluating ... . Skills and Requirements 1-3 years of experience an internal audit role or relevant accounting experience BS in Accounting or… 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
- ST MICHAEL'S INC (Arlington, VA)
- …applying for this position. ABOUT THIS ROLE St. Michael's is hiring to fill an Internal Use Software Audit Remediation Analyst position to support a ... Department of Defense (DoD) client. The candidates will provide internal use software audit readiness and sustainment support for Army clients. Assess risks and… more
- Citigroup (Tampa, FL)
- Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of ... business at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year… more
- CVS Health (Scottsdale, AZ)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Sr. Analyst of Client Audit , you will be responsible for the following: + ... dynamic individual to join our team in an Sr. Analyst role. This is a client facing project management...with the government auditors, the client and all the internal business areas involved in the audit … more
- State of Massachusetts (Boston, MA)
- …Defined Contribution Plans department in the State Treasurer's Office. The Operations and Audit Analyst role is integral to the daily administration, oversight ... **Off of State Treas & Rec Genrl* **Title:** *Operations and Audit Analyst * **Location:** *Massachusetts-Boston-1 Ashburton Place* **Requisition ID:** *240005OT* 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
