- Saint Francis Health System (Tulsa, OK)
- …assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and improving the ... responsible for conducting risk-based audits, analyzing financial and operational data , identifying control gaps, and providing actionable recommendations to enhance… more
- Coinbase (Honolulu, HI)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- V2X (Washington, DC)
- …agency employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support) is responsible for analyzing project and financial ... data to ensure compliance with documented directives, instructions, policies...program. A Non-Disclosure Agreement (NDA) is required for Financial Analyst / Audit Support. Performance of this… more
- Warner Music Group (New York, NY)
- …US Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide services ... Alliance (WMG's distribution companies), and WMG's other US business units. The Audit Department is responsible for handling all incoming audits arising from the… more
- The Cigna Group (Philadelphia, PA)
- **Senior Business Analyst - Audit and Governance** Join our team as Senior Business Analyst and play a critical role in safeguarding financial integrity and ... financial controls. + Lead intake, review, and delivery of audit requests, ensuring data accuracy and alignment with financial statements. + Collaborate with… more
- Expand Energy Corporation (Oklahoma City, OK)
- # **Land Analyst II \- Audit ** **Date:** Dec 5, 2025 **Location:** Oklahoma City, OK, US, 73118 **Company:** Expand Energy Our core values - Stewardship, ... analysis and prepares Land documentation and reports to facilitate Land Audit , Escheat, Reporting, Lease Payments, Owner Maintenance, and other Land functions\.… more
- Energizer Holdings, Inc. (St. Louis, MO)
- …Critical Thinking, and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives to ensure the audit ... is efficient and effective. + Lead and execute the audit program with adequate supporting documentation to complete the audit . + Support teamwork by providing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Accounts Payable (AP) Analyst will be responsible for managing and auditing employee travel and expense (T&E) reports to ensure compliance with company policies, ... and management regarding expense discrepancies and policy adherence. **Key Responsibilities:** **T&E Audit & Compliance** + Review and audit employee expense… more
- Highmark Health (Pittsburgh, PA)
- …with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. +… more
- Kohl's (Menomonee Falls, WI)
- …and compliance risk in Kohl's processes and support the development of risk-based audit programs + Obtain and analyze information for evidence of deficiencies in ... objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards +...or CIA desired + Word processing and spreadsheet software, Google apps collaboration tools, Tableau or other data analysis… more