• Senior IT Audit

    Highmark Health (Harrisburg, PA)
    …of IT controls, leveraging data analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall… more
    Highmark Health (09/11/25)
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  • Senior Analyst , IT SOX…

    CVS Health (Albany, NY)
    …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 ... control structure.This role is responsible for delivering high quality IT SOX internal audit results under the...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT more
    CVS Health (09/05/25)
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  • Senior First Line Risk & Controls…

    Aegon Asset Management (Cedar Rapids, IA)
    …GTS to support and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive ... Job Family IT - General About Us At Transamerica, hard...includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers… more
    Aegon Asset Management (07/30/25)
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  • Senior Analyst , Internal…

    DoorDash (San Francisco, CA)
    …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You have 3+… more
    DoorDash (08/21/25)
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  • Senior Internal Audit Analyst

    ALBEMARLE (Charlotte, NC)
    …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... Participation:_ + Participate in all phases of operational, financial, compliance IT , and strategic audits, including planning, scheduling, execution of testing,… more
    ALBEMARLE (07/01/25)
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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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  • Functions - Internal Audit , Summer…

    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
    Citigroup (08/21/25)
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  • Sr. Audit Analyst

    Textron (Providence, RI)
    …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with...audit team by performing audits of financial, IT , and… more
    Textron (08/07/25)
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  • Risk Adjustment Audit Operations…

    Molina Healthcare (Grand Island, NE)
    **Job Description** **Job Summary** The Junior Analyst will play a supporting role on the RADV (Risk Adjustment Data Validation) team, assisting in the execution of ... CMS and internal audit activities. This position contributes to the development of...collection. This is an ideal opportunity for an early-career analyst with a strong interest in healthcare data, regulatory… more
    Molina Healthcare (08/08/25)
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  • Sr. Internal Audit Analyst

    SHI (Somerset, NJ)
    …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written… more
    SHI (07/02/25)
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