- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : A Senior Clinical ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : Responsible for...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- MTA (New York, NY)
- …Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor / Analyst is responsible, within the mandate ... Senior Auditor/ Analyst Job ID: 12882 Business... Senior Auditor/ Analyst Job ID: 12882 Business Unit: MTA Inspector...may also lead specific tasks or parts of an audit . Duties and Responsibilities: + Evaluates agency or program… more
- New York State Civil Service (New York, NY)
- …Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor/ Analyst is responsible, within the mandate of ... NY HELP No Agency MTA Inspector General, Office of Title Senior Auditor/ Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit… more
- CVS Health (Albany, NY)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ingenuity. ... We design and deploy cutting-edge AI/ML solutions that empower audit professionals to work smarter, faster, and with deeper...passionate about pushing boundaries and building the future of audit , this is the team for you. **Role Overview:**… more
- Citigroup (Irving, TX)
- …team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** Qualifications: ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week… more
- JPMorgan Chase (Jersey City, NJ)
- …access to senior leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week ... Audit teams. This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of the 9-week internship, you may receive an… more
- Citigroup (Irving, TX)
- …provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides ... not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join...senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to… more
- Coinbase (Helena, MT)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits,… more