- The Cigna Group (Bloomfield, CT)
- **POSITION SUMMARY:** The Quality Review and Pharmacy Technician Audit Lead Analyst is responsible to identify pharmacy audit risks using analytical ... and audit tools and develop and execute audit plans and scope of procedures determined necessary to...correct risks identified and present findings to the Sr Audit Manager. They may participate in third party audits… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida,...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews. + Collaborate with teams… more
- ADM (Decatur, IL)
- …perform Risk Based audits of ADM entities throughout the world. On each assignment the Audit Analyst will lead staff members and review, assimilate, and ... **93461BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur,...and make progress toward plan goals. + When performing lead role on audit engagements have all… more
- Lincoln Financial (Pierre, SD)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity...**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and… more
- FirstBank (Lakewood, CO)
- …to research and understand different levels of risk and risk mitigation tactics. The Sr Analyst prepares audit reports for review by Audit management and for ... as well as internal policies and procedures. The Senior Analyst performs advanced level work individually or as part...and control testing + Strong leadership skills to effectively lead others in the Audit department to… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit ...to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews… more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID...to accomplish assigned tasks and solve routine problems. + Lead by example and model behaviors that are consistent ... - United States of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global Legal, Risk and Ethics Compliance team, which includes… more
- SHI (Somerset, NJ)
- …offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you will play ... status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit reports to document and… more
- NextEra Energy (Juno Beach, FL)
- **Senior Audit Analyst ** **Date:** Jun 30, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 88823 Florida Power & ... and help shape the future of energy! **Position Specific Description** The Internal Audit department is looking for an experienced and data-driven Senior Business … more
- Stryker (Sacramento, CA)
- **What you will do** As a Global Freight Audit & Pay Analyst (Remote), you'll play a key role in ensuring accurate, on-time freight payments across Stryker's ... global carrier network. Using a third-party audit platform, you'll validate carrier invoices, resolve discrepancies, recover invalid charges, and uphold compliance… more
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