. Summary. The Internal Audit Analyst will be a critical part of the Internal Audit Department as we continue to grow. The Internal Audit Department is an independent and objective assurance and consulting function with the purpose of strengthening the control environment and providing risk-based, objective assurance, advice, and insight to improve the operations of our firm. . Responsibilities. Assist in the planning and execution of comprehensi...
Responsibilities. As an Internal Audit Analyst, you will interact with finance/accounting, contracts management, small business, project development/delivery, acquisitions, compliance, and many other teams directly. Not only will you work independently, but you’ll also collaborate with a diverse group of talented professionals using our cutting-edge tools and technology. Primarily, you will be responsible for completing operational, financial, an...
Company. Highmark Health. Job Description. JOB SUMMARY. This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are adequate and functioning. Analyzes and evaluates the performance of the organization's financial, information technology and operational process...
Position Overview. If you want an exciting job with one of the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst. The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results. This role requires strong project management skills, curiosity, and a continuous improvement mindset to mana...