- 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)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key ... as well as meeting regulatory expectations. The Global Planning Lead Analyst will partner with IA Product/Functions,...is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards… 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...of technology processes and testing results and exceptions + Lead individual project components and testing areas; oversee the… 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...of business processes and testing results and exceptions + Lead individual project components and testing areas; oversee the… 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 ... **Description** **You Lead the Way. We've Got Your Back.** With...key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays… 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
- WM (Houston, TX)
- …and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels ... disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… 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...new Payroll system:** **Collaborate with local Payroll Teams, Project Lead and third party Payroll vendor to develop a… more
- CVS Health (Scottsdale, AZ)
- …and efficiency; SME support and analysis for ad hoc projects; interface with internal partners and lead cross functional task groups. Pharmacy Provider ... personal, convenient and affordable. Position Summary The Pharmacy Network Quality Control Analyst position is responsible for the timely and accurate delivery of… more
- Federal Reserve System (Atlanta, GA)
- …business initiatives and strategic goals; leads advanced and complex data driven internal improvement efforts and implementation plans; leads the coordination of the ... : + Serves as a primary department point of contact for audit /compliance-related activities and supports risk assessments and related monitoring activities. + Risk… more
- The Cigna Group (St. Louis, MO)
- …Audit management as well as other Express Scripts (ES) subject matter experts as a lead to resolve audit issues noted during the client audit process. ... experts as needed. **ESSENTIAL FUNCTIONS** + Works with Client Audit as lead to ensure issues are...by working independently as well as cross functionally with internal departments. + Assists with troubleshooting issues and questions… more
- Elevance Health (Denver, CO)
- **Job Title** : AI Audit Analyst **Location** : This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of one ... work in the US without current or future sponsorship requirements. The **AI Audit Analyst ** is responsible for conducting risk assessments, reviews, special… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... we want to learn more about you! To enable Internal Audit 's data-driven audit strategy...data pipelines and dashboards that provide continuous monitoring capabilities. Lead complex data analysis projects and exercise thought-leadership and… more
- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information...Financials ERP solution. Working with the client as the lead of the Audit and Compliance Team, ... to maintain a history of high-performance + Assess solution audit readiness and evaluating internal control processes...for Federal or Defense customers + As a team lead , can independently identify tactical and operational solutions, assign… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance ... workpapers demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested...skills; and ability to engage with all levels of internal audit and business line management. +… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. Job Summary Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Analyst to represent Comcast in SALT audit ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- Warner Bros. Discovery (Burbank, CA)
- …analytics projects and various IA projects + Execute audits leveraging both audit principles and standards as well as innovative ways to provide insights ... to the business through more agile audit approaches + Work hand in hand with the...IT, HR, sales and operations to provide expertise + Lead ad hoc analyses of financial and IT data… more
- Constellation (Chicago, IL)
- …and Constellation is ready to meet the challenge. Come join us as we lead energy, together. **TOTAL REWARDS** Constellation offers a wide range of benefits and ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… more
- WSP USA (New York, NY)
- …in line with the SOC projects; + Perform ISO27001 gap assessments/implementation and internal audit activities related to Global SOC; + Design related processes ... **This Opportunity** The Global Senior Compliance Support Analyst will have multiple security related roles within...+ Support, collects and prepare required evidence during Compliance audit activities (external and internal ); + Design… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ Analyst ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility for leading and… more