- Defense Logistics Agency (New Cumberland, PA)
- …Requirements Conditions of Employment Qualifications To qualify for a Management and Program Analyst ( Audit and Compliance), your resume and supporting ... Compliance Program execution throughout DLA Distribution and the Enterprise Risk Management Program (ERM). Execute and implement a Distribution Risk … more
- Energy Northwest (Richland, WA)
- …**GENERAL SUMMARY** Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of Internal Auditors Standards ... focus to the business._ The internal auditor / risk analyst position supports the Enterprise Risk Management ... Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that… more
- ADM (Decatur, IL)
- …audit assignment, Audit Analyst will work with project staff and audit manager to provide ADM Management and the Board of Directors with analysis, ... **93462BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur,...communication and relationship development with ADM Colleagues including Executive Management + General knowledge of the Grain Origination Industry,… more
- Rush University Medical Center (Chicago, IL)
- … Senior Data Analyst will help create and drive Rush's Internal Audit Analytics and Innovation Strategic Plan and program by incorporating a data-first ... report on large data sets and leverage data analytics tools to support and audit management 's data reporting assertions * Perform risk assessments and recommend… more
- CVS Health (Harrisburg, PA)
- …Technology Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX, you will be responsible for auditing tasks, including ... more personal, convenient and affordable. **Position Summary** The IT Analyst , Corporate Audit will play a crucial...areas. - Identifies potential findings and collaborates with Internal Audit management on next steps. - Conduct… more
- CVS Health (Cumberland, RI)
- …with the Recovery audit process. + Reports related audit findings to audit and business management Audit Team Support Tools the team uses: + ... Summary** Reporting to the Senior Manager of the Internal Audit Recovery Team, the Senior Analyst performs...key findings of the audit and draft audit report for review by Management . Additional… more
- CVS Health (Scottsdale, AZ)
- …evaluating critical controls, implementing audit tests, and communicating with / reporting audit findings to business line management . + Primary Job Duties & ... personal, convenient and affordable. **Position Summary** + The Sr Analyst , Internal Auditwill be a key member of the... Reporting/Communication + Interacts with various levels of Internal Audit and business line management to resolve… more
- Walmart (Bentonville, AR)
- …your skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst , Audit ** will report to the Director of Global Audit . You ... Qualifications:** + Must be enrolled in a bachelor's degree program currently. + Graduating between December 2024 and June...or related field and 1 year's experience in internal/external audit , management information systems, or related area… more
- WestRock Company (Atlanta, GA)
- … Program ; document work performed, and communicate exceptions/deficiencies to internal audit management * Work closely with the Company\u2019s process owners ... strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible for ... on potential control issues and solutions to close gaps Audit or other risk management experience. **Salary...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more