- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Cardinal Health (Columbus, OH)
- …to Cardinal Health_** The primary objective of the Global Fraud Risk team within Internal Audit is to proactively identify, assess, and mitigate fraud risks ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-SR1 \#LI-Remote _Candidates who are back-to-work, people with… more
- FirstBank (Lakewood, CO)
- …federal and state regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work individually or as part of a ... team. The Senior Analyst of Professional Practices and Quality... Audit Risk Assessment and development of the Internal Audit plans, manage the annual resource… more
- Stryker (Mahwah, NJ)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for… more
- CVS Health (Phoenix, AZ)
- …must include abilities to analytically identify, track and review large datasets. As a Sr. Analyst of Client Audit , you will be responsible for the following: + ... dynamic individual to join our team in a Sr. 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
- WM (Houston, TX)
- …in an effort to align business solutions with the company-s strategy and initiatives. Audit Analyst team members are expected to work collaboratively with our ... Analyst Sr. is responsible for leading high quality audit analytics, risk management and continuous auditing. Provides a...lowest level while doing root cause analyses + Support Internal Audit annual risk assessment and planning… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr Compliance Coding Analyst position is responsible for supporting accurate billing and coding compliance with Medicare and third-party ... payments and internal policies. Responsibilities for this position include serving as...risk areas and revenue potential. The Sr Compliance Coding Analyst position partners with stakeholders to provide feedback regarding… 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
- First National Bank of Omaha (Omaha, NE)
- … monitoring programs and enhancing the efficiency and effectiveness of the internal audit function through innovative data analysis techniques. **About This ... based on business needs. **Summary of the Job:** The Senior Data Analyst plays a crucial role...identifying, designing, and developing data analytic routines to support audit activities performed by the Corporate Audit … more
- TE Connectivity (Middletown, PA)
- Audit Analyst (Financial Reporting) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... sustainable and more connected world.** **Job Overview** The Financial Audit Analyst will be assisting with the preparation of TE Connectivity Ltd.'s financial… more
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