- 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
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of...needs and meeting of client expectations. + Act as senior team member of engagement initiation and planning activities… more
- Stryker (Portage, MI)
- …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
- Amazon (Arlington, VA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to ... response to fraud, waste and abuse. The team expands Internal Audit 's coverage of fraud, abuse, misconduct,...management and compliance programs across all Amazon businesses. The Senior Analyst supports the planning, scoping, execution,… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager** you'll collaborate with Audit ... partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution,...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- USAA (Charlotte, NC)
- …Responsible for audit analytics which provide actionable insights to our internal audit teams supporting insurance and banking operations. Owns and executes ... audit scope/objective, data viability, and synthesizing information to make recommendations to internal audit teams. Assists in driving innovation in Audit… more
- NBC Universal (Universal City, CA)
- …to be submitted to the CFO and senior management + Perform ad hoc audit projects focused on the improvement of internal processes within other departments in ... + Experience at a Big 4 or second tier accounting firm, or internal audit experience with an entertainment company + Ability to effectively communicate, interact… more
- CACI International (O'Fallon, IL)
- Audit Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel ... members and contribute to the overall effectiveness of the audit function Senior - + Leads and...compliance requirements. + Knowledge of risk assessment methodologies and internal control frameworks Senior - + Master's… more
- HCA Healthcare (Nashville, TN)
- …Interactions with: FQA team, accounting personnel, Automation team, IT&S, and Corporate Internal Audit , Field Operations and Finance. + Conducting assessment ... achieve the Physician Services Group's (PSG) overall mission. The Senior - Information Systems Controls Analyst will...industry. + Providing support, coordination, or assistance to Corporate Internal Audit , as needed; + Maintains strictest… more
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