- CVS Health (Hartford, CT)
- …and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... sends a personal message that how we deliver our services is just as important as what we deliver....up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant… more
- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior ... Analyst , IT SOX Audit will support our SOX Compliance program within the... Analyst will work closely with our shared services center, business owners, worldwide IT departments,… more
- Constellation (Austin, TX)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… 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
- Exelon (Chicago, IL)
- …in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of ... and creative, and value safety, innovation, integrity and community service . We are a Fortune 200 company, 19,000 colleagues...points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit… more
- MUFG (Tampa, FL)
- …internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. + Experience preferred in ... more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance and consulting… more
- CVS Health (Hartford, CT)
- …provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days ... sends a personal message that how we deliver our services is just as important as what we deliver....Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk… more
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services ... and presenting the results of our tests to management. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with… 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
- Whirlpool Corporation (Benton Harbor, MI)
- …Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, Michigan. As ... **The team you will be a part of** The Audit team develops, plans, and evaluates internal audit...Four weeks paid leave after every five years of service . Connect with us and learn more about Whirlpool… more