- CVS Health (Harrisburg, PA)
- …member of the Technology Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX, you will be responsible for auditing tasks, ... sends a personal message that how we deliver our services is just as important as what we deliver....care more personal, convenient and affordable. **Position Summary** The IT Analyst , Corporate Audit will… more
- SitusAMC (Bismarck, ND)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and...areas of application, database, and system design + Meet service level expectations and exceed them when appropriate +… more
- Constellation (Washington, DC)
- …performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the ... development of audit scope, objectives and audit program; assist in determining audit procedures to be used + Support the ICFR program through risk… more
- CVS Health (Hartford, CT)
- …relevant business partners **Required Qualifications** + 3+ years of experience in IT Audit , Cyber Security Assessment, Control Validation, Risk Assessment, or ... sends a personal message that how we deliver our services is just as important as what we deliver....project plan milestones and provide regular reporting to Internal Audit Leadership and Business Partners. + Confirm potential deficiencies… more
- CVS Health (Cumberland, RI)
- …and affordable. **Position Summary** Reporting to the Senior Manager of the Internal Audit Recovery Team, the Senior Analyst performs audits mainly related to ... sends a personal message that how we deliver our services is just as important as what we deliver....and supports additional teams as requested. As a Senior Analyst , you will execute and understand the nature of… more
- WM (Houston, TX)
- …+ Actively seeks out ways to develop and implement improvements to audit methodology, client service and administrative processes. + Effectively corresponds ... origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various... II, Digital Auditor, performs audits to assess various IT risks to the business related to IT… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and ... include at least 2 years\u2019 experience with a Large Public Accounting/Consulting Firm ( Audit or Advisory Services serving public companies) or 3+ years of… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - $109,400/Annually ... Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the...citizenship, physical or mental disability, past, current, or prospective service in the uniformed services , or any… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special ... phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy...consistency across various data sources. + Work closely with IT and data teams to troubleshoot and resolve data-related… more
- Navy Federal Credit Union (Pensacola, FL)
- …, and external auditors to incorporate lessons learned into operational processes, audit administration activities and the respective service level agreements + ... Overview Participate and assist in all external audit activities, including financial statement, operational, and compliance... and other ad hoc requests + Assist with service level agreements for business partners, internal auditors, and… more