- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Amazon (Seattle, WA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to ... response to fraud, waste and abuse. The team expands Internal Audit 's coverage of fraud, abuse, misconduct,...management and compliance programs across all Amazon businesses. The Senior Analyst supports the planning, scoping, execution,… more
- CVS Health (Springfield, IL)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Sr. Analyst of Client Audit , you will be responsible for the following: + ... dynamic individual to join our team in an Sr. Analyst role. This is a client facing project management...with the government auditors, the client and all the internal business areas involved in the audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Data Analyst ** participates in the development of impactful and high-quality ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes audit data… more
- Highmark Health (Pierre, SD)
- …security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit ... to ensure the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable… more
- CVS Health (Albany, NY)
- …And we do it all with heart, each and every day. **Position Summary** The Senior Analyst for the Enterprise Data & AI Governance Team plays a pivotal ... role in ensuring audit readiness and enabling responsible AI usage across the...in adopting AI technologies in a compliant manner. The Senior Analyst will collaborate closely with legal,… more
- NBC Universal (Universal City, CA)
- …to be submitted to the CFO and senior management + Perform ad hoc audit projects focused on the improvement of internal processes within other departments in ... + Experience at a Big 4 or second tier accounting firm, or internal audit experience with an entertainment company + Ability to effectively communicate, interact… more
- United Airlines (Chicago, IL)
- …define tomorrow together. **Job overview and responsibilities** This position supports the Senior Manager - Claims Analytics, Data Security and Financial Controls in ... identify trends and opportunities for improvement while collaborating with internal and external partners such as finance, United's Third-Party Administrator,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more