• Audit & Assurance Analyst - Business…

    Deloitte (San Jose, CA)
    …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... As an Analyst in Deloitte Audit & Assurance,...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more
    Deloitte (08/29/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Albany, NY)
    … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...+ Perform detail testing as defined by the test program to define, analyze and validate information. + Create… more
    CVS Health (09/05/25)
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  • FT Senior Analyst , Audit

    Walmart (Bentonville, AR)
    …your skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst , Audit ** will report to the Director of Global Audit . You ... degree in Accounting, Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related area OR 3 years'… more
    Walmart (09/26/25)
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  • Lead Audit & Compliance Analyst

    OneMain Financial (Baltimore, MD)
    …understanding of applications and infrastructure Significant understanding of IT Control Frameworks and audit processes ( Internal Audit , SOX, SOC 1, SOC 2) ... As a Lead Audit & Compliance Analyst , you will...You will be part of the Enterprise Technology and Audit Compliance team and directly interact with internal… more
    OneMain Financial (09/23/25)
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  • Intermediate, CRP Compliance & Audit…

    UPMC (Pittsburgh, PA)
    …and auditing? Join UPMC's Corporate Finance team as an Intermediate Compliance & Audit Analyst , where your work will directly support the integrity and ... the guidance of the Office of Ethics, Compliance, and Audit Services leadership, you'll play a vital role in...assigned by management. + Help to enhance and maintain internal and external websites. + Perform audits and monitor… more
    UPMC (09/10/25)
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  • Audit Evaluation & Review Analyst

    MyFlorida (Tampa, FL)
    AUDIT EVALUATION & REVIEW ANALYST -...above; + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for one (1) ... 860710 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST - 41001236...employees are required to participate in the direct deposit program pursuant to s. 110.113, Fs. CRIMINAL BACKGROUND CHECKS/… more
    MyFlorida (09/11/25)
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  • Audit Analyst

    City of New York (New York, NY)
    …well as maintaining personnel records. The WARM unit is seeking to hire an Audit Analyst . Tasks and responsibilities to include the following: - Analyze ... Job Description PLEASE NOTE THAT ONLY EMPLOYEES PERMANENT IN THE STAFF ANALYST TITLE WILL BE CONSIDERED The NYC Department of Environmental Protection (DEP) enriches… more
    City of New York (09/14/25)
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  • Senior Provider Audit Analyst

    Point32Health (Canton, MA)
    …who we are at Point32Health (https://www.point32health.org/) . **Job Summary** The Sr Provider Audit Analyst is responsible for review of claims for accuracy of ... claims processing guidelines, Point32Health Medical and Payment Policies and established audit protocols. He/she compiles and analyzes data to identify inaccurate… more
    Point32Health (08/07/25)
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  • Senior Risk Analyst - Cyber Audit…

    Ally (Raleigh, NC)
    …Ally standards **The Skills You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... \#LI-hybrid **How We'll Have Your Back** * Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based… more
    Ally (07/27/25)
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  • Associate Analyst - Audit Services

    Constellation (Baltimore, MD)
    …the future. In addition to highly competitive salaries, we offer a bonus program , 401(k) with company match, employee stock purchase program ; comprehensive ... medical, dental and vision benefits, including a robust wellness program ; paid time off for vacation, holidays, and sick...on the adequacy and effectiveness of business processes and internal controls. + Provide active coaching and support of… more
    Constellation (09/23/25)
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