- Hilton (Mclean, VA)
- …to financial performance, accounting, tax, forecasting, risk management, and asset management\. As an Analyst Internal Audit on the Internal Audit ... team reporting to the Manager, Internal Audit , you will focus on risk\-based hotel audits across...to build and implement data analytics capabilities within the Internal Audit department\. **HOW WE WILL SUPPORT… 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
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... auditing standards and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify ITIS processes, risks, and… 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
- 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 (New York, NY)
- … 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
- 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
- USAA (San Antonio, TX)
- …Our ** Audit Data Analyst Manager** is responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. ... high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates and improves the effectiveness of...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- TreeHouse Foods, Inc. (Green Bay, WI)
- …and facilitate discussions with internal and external customers to resolve. The Analyst participates in audit , compliance with internal controls, month ... programs **Job Description:** **About the Role:** The Order to Cash Analyst supports internal TreeHouse stakeholders and our global business services team as a… 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
- 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
- Nike (Beaverton, OR)
- …and protect Nike's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Analyst ... pragmatic solutions Who you'll be working with: The Senior Analyst , GA&RM will report directly to the GA&RM Director...minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting, or public… more
- CVS Health (Scottsdale, AZ)
- …personal, convenient and affordable. Position Summary The Pharmacy Network Quality Control Analyst position is responsible for the timely and accurate delivery of ... deliverables. The primary areas of responsibility include standards conformance, audit sampling, and regulatory compliance support. This position is accountable… 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 SOX controls testing purposes, resolve root cause of problems and issues,… 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
- CVS Health (Phoenix, AZ)
- …include abilities to analytically identify, track and review large datasets. As a Senior Analyst of Client Audit , you will be responsible for the following: + ... join our CMS 1/3 Financial team in a Senior Analyst role. This is a client facing project management...with the third-party auditors, the client and all the internal business areas involved in the audit … 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. Salary ... auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. The incumbent will also be required to work… more