- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, ... effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels… more
- Scotiabank (New York, NY)
- Senior Analyst , IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. ... future! **Purpose** Contributes to the overall success of the Audit Department in the US ensuring specific individual goals,...will perform / manage audits as part of IT Audit Team in assessing the design and operating effectiveness… more
- CVS Health (Hartford, CT)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Senior Analyst , Internal Audit will be a key member of ... the Internal Audit team and will participate in the execution of...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, implementing … more
- Imagine One Technology & Management (Arlington, VA)
- Senior Financial Analyst - FIAR Audit Imagine One Technology Arlington, VA (Onsite) Contractor **Job Title: Senior Financial Analyst - FIAR Audit ... Code: 15227934** Imagine One Technology & Management is currently seeking a ** Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated… more
- CVS Health (Phoenix, AZ)
- …Skills must include abilities to analytically identify, track and review large datasets. As a Senior Analyst of Client Audit , you will be responsible for the ... to join our CMS 1/3 Financial team in a Senior Analyst role. This is a client...and all the internal business areas involved in the audit + Needs to be able to juggle all… more
- CVS Health (Woonsocket, RI)
- …care more personal, convenient and affordable. Position SummaryAs an Internal Auditor, Senior you will develop, prioritize, and lead financial and operational audits ... this Fortune 10 healthcare company with minimal travel (10%). Audit work involves preliminary planning, audit execution, reporting, and follow up on all audit… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst , Internal IT Audit will be a key member of ... the IT Internal Audit team and will participate in the execution of...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing… more
- Exelon (Chicago, IL)
- …you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills while ... efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.… more
- The Walt Disney Company (Glendale, CA)
- …our employees and maximizing technology. Within Enterprise Controllership, the Participations Audit Department is responsible for providing support and analysis to ... across the Enterprise. **Responsibilities** This position will be responsible for facilitating audit engagements as a result of The Walt Disney Company's contractual… more
- Nike (Beaverton, OR)
- …risk management capabilities, such as internal audit and risk advisory services. As a Senior Analyst on our team, you will use adept audit craft and ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with...recommend pragmatic solutions Who you'll be working with: The Senior Analyst , GA&RM will report directly to… more
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