CrawlJobs Logo

Senior Analyst, Corporate Audit

https://www.cvshealth.com/ Logo

CVS Health

Location Icon

Location:
United States , Hartford

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

46988.00 - 112200.00 USD / Year
Save Job
Save Icon
Apply Position

Job Description:

The Sr Analyst, Internal Audit will be a key member of the Internal Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, implementing audit tests, and communicating with / reporting audit findings to business line management.

Job Responsibility:

  • Effectively perform and document audit activities in accordance with professional standards and the organization’s audit methodology
  • Execute testing and create work paper documentation
  • Understand procedures, results and business impacts
  • and document and express such understanding in both written and verbal form
  • Perform detail testing as defined by the test program to define, analyze and validate information
  • Create clear and accurate documentation and workflows of business processes and testing results and exceptions
  • Lead individual project components and testing areas
  • oversee the work of more junior auditors and/or interns
  • Interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner and to maintain effective communications
  • Reports related audit findings to audit and business management
  • Meets administrative reporting requirements and supports department initiatives
  • Demonstrates a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion
  • Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness

Requirements:

  • 1+ years prior experience in a relevant accounting or auditing role
  • Ability to travel up to 10%
  • Bachelor’s degree in a relevant field such as Accounting, Information Technology, Finance, etc.

Nice to have:

  • 2+ years prior experience in a relevant accounting or auditing role
  • Practical knowledge of processes, risks, and internal controls
  • Professional designations such as CPA, CIA, CISA, etc., or measured progress in achieving such designations
  • Strong analytical, deductive, problem solving, and critical thinking skills
  • Good teamwork and collaboration skills
  • Solid meeting management and oral/written communication skills
  • Regular and reliable attendance
What we offer:
  • Affordable medical plan options
  • 401(k) plan (including matching company contributions)
  • Employee stock purchase plan
  • No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
  • Paid time off
  • Flexible work schedules
  • Family leave
  • Dependent care resources
  • Colleague assistance programs
  • Tuition assistance
  • Retiree medical access

Additional Information:

Job Posted:
March 04, 2026

Expiration:
March 06, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
CVS Health - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Analyst, Corporate Audit

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...
Location
Location
Brazil
Salary
Salary:
Not provided
inplanet.earth Logo
InPlanet
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
  • 3-5 years of proven experience in controlling, accounting, or financial reporting roles
  • Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
  • Strong command of Excel/Google Sheets and experience with financial systems
  • Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
  • Advanced English communication skills
  • Excellent organizational and project management abilities
  • Collaborative, proactive, curious, and eager to learn
  • Goes above and beyond with a strong sense of ownership and accountability
  • Hard-working and hands-on
Job Responsibility
Job Responsibility
  • Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
  • Support financial consolidation across multiple entities and geographies
  • Drive or support the month-end and year-end closing processes
  • Support the Finance team in corporate finance, strategy, and investor relations
  • Ensure strong internal controls and help mitigate financial and operational risks
  • Coordinate compliance with local and international tax and accounting standards
  • Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
  • Partner with FP&A to align operational and financial insights
  • Manage with external auditors and advisors during audits and reviews
  • Identify and lead process improvements to make our systems more reliable, efficient, and scalable
What we offer
What we offer
  • Home Office Budget
  • Personal development budget
  • Language Programme Monthly Allowance
  • 40 days annual leave
  • The opportunity to be autonomous, make a huge difference and belong to a vision
  • Occasional off-sites in Brazil
  • Laptop to fuel your productivity
Read More
Arrow Right

Senior Financial Analyst

Are you a detail-driven financial professional with a passion for accuracy and i...
Location
Location
Canada , Cambridge
Salary
Salary:
Not provided
atsautomation.com Logo
ATS Automation Tooling Systems Inc.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of progressive finance experience, ideally within a global or manufacturing organization
  • 2+ years in financial audit (external or internal), with strong SOX and internal control knowledge
  • CPA or equivalent designation (or in progress)
  • Advanced analytical skills and comfort with complex financial data and systems
  • A hands-on, detail-oriented mindset with curiosity and drive for continuous improvement
  • Strong communication and business partnership skills
Job Responsibility
Job Responsibility
  • Developing and implementing continuous improvement initiatives with respect to the finance processes within the ATS Code of Business Conduct
  • Supporting the Monthly reconciliation of any B/S accounts associated with the business unit
  • Responsible for ensuring that the Cambridge Systems Division financial reporting is in accordance with IFRS
  • Responsible for preparing audit working papers on a quarterly basis, ensuring that all accounts are reconciled
  • Intercompany reconciliations and reporting & assisting with other monthly corporate reporting
  • Assisting with cash forecasting & Forecast foreign cash flows for determination of hedge settlement
  • Working with internal and external audit teams to put in place strong financial controls and processes
  • Working with the broader team to implement the financial controls and compliance processes
  • Providing early warning of business and financial risks along with opportunities to allow accurate, timely information for business decisions
  • Analyzing various profit streams and identification of key opportunities
What we offer
What we offer
  • 3-6% employee bonus (based on individual and divisional performance)
  • 5% RRSP match
  • Stock purchase plan
  • Starting 3 weeks of vacation
  • Benefits package (health and dental) + $600 health spending account
  • Half-Day Fridays
  • Continuous learning and career growth with global mobility opportunities
  • Tuition reimbursement program
  • Individual development programs
  • Commitment to promoting from within
Read More
Arrow Right

Senior Financial Analyst

This role involves providing finance support and communications for business uni...
Location
Location
United States , Chico
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in business systems and understanding of their application in a financial setting
  • Solid understanding of accounting functions and principles
  • Experience with auditing processes, including planning, testing, and reporting
  • Familiarity with budget preparation and analysis
  • Strong skills in financial planning, forecasting, and strategy
  • Ability to analyze financial data and prepare financial reports
  • Excellent analytical, decision-making, and problem-solving skills
  • Strong interpersonal, oral, and written communication skills
  • Proficiency in using Microsoft Office Suite and other relevant software
  • Ability to work collaboratively in a team environment
Job Responsibility
Job Responsibility
  • Review and rationalize inputs for annual operating plan and forecasts, ensuring financial plans are aligned with corporate objectives
  • Establish and maintain key performance indicators to measure business trends
  • Develop and maintain financial models as required to support business investment requirements
  • Participate in monthly financial reviews and budget versus actual reviews
  • Monitor and communicate opportunities or gaps in spending versus business unit objectives and projects
  • Ensure financial compliance and closed loop process with accounting functions
  • Responsible for internal business unit financial reporting and data accuracy
  • Work with FP& A Senior Manager in proactively finding cost-saving opportunities
  • Work in a team environment across multiple departments, managing details of multiple projects in an efficient and organized method
  • Provide ad-hoc financial analysis, as required, to support business decision needs
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior Credit Analyst Commercial Banking

Senior Credit Analyst Commercial Banking is a seasoned professional role within ...
Location
Location
Poland , Warsaw; Krakow; Gdansk; Wroclaw; Poznan
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Master’s/University degree in Economics or Law
  • Minimum 10 years of experience in the financial sector in credit analysis of commercial and corporate clients
  • Experience in Corporate Finance and remediation process
  • Ability to analyze financial statements and prepare financial forecasts
  • Good understanding and knowledge of commercial and corporate banking products
  • Advanced analytical skills
  • Excellent communication skills, both oral and written
  • Negotiation skills
  • Openness, honesty and independence in presenting views
  • Ability to work under time pressure and complete assigned tasks in a timely manner
Job Responsibility
Job Responsibility
  • Credit analysis and risk assessment of clients within the allocated portfolio (Mid-and Large Commercial Clients)
  • Preparation of annual reviews of credit exposure along with the determination of risk ratings and structure of credit lines
  • Managing risks associated with new and existing credit transactions, incl. corporate finance
  • Conducting negotiations on the transaction with the participation of Boards of clients, their advisors, advisors of the Bank and supervising the implementation of agreed terms and conditions in the Bank’s credit exposure
  • Review of market information on the credit clients and respective industries
  • Regular contact with clients related to credit matters, incl. customer site visits (when appropriate)
  • Identifying and obtaining exceptions approvals
  • Recommending appropriate classification of exposures in the assigned credit portfolio
  • Performing periodic financial statement review
  • Tracking established financial covenants
What we offer
What we offer
  • Job contract and social benefits (private medical care, fitness card, life insurance, pension programme, co-financing of cultural and entertainment events and more)
  • Access to e-learning platform (Degreed) as well as English learning platform
  • Possibility to gain globally appreciated work experience
  • Friendly and supportive culture and team
  • Flexible and partly-remote working conditions
  • Fulltime
Read More
Arrow Right

Senior Analyst - Risk Analytics & Regulation Reporting

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of relevant experience in Banking, Finance, or related consulting with a focus on data analysis or data science is preferred
  • Excellent analytical skills, with experience in various programming languages and/or analytical packages
  • A penchant for story telling using data and visualizations to socialize findings and insights to key executives and stakeholders
  • Demonstratable experience building data models and/or use of analytics tools/applications for more advanced use cases
  • Strong written and verbal communications skills including the ability to track deliverables, and articulate complex problems and solutions through concise and clear messaging
  • developed communication and diplomacy skills are required to guide, influence, and potentially convince others, in particular colleagues in other areas and occasional stakeholders
  • Ability to effectively prioritize projects and the skills to adapt quickly to new challenges and concepts
  • capable of navigating ambiguity and problem-solving complex issues in a heavily matrixed corporate environment
  • Highly organized and motivated self-starter with strong attention to detail and a teamwork oriented approach
  • Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization within and across project teams, functions and business units
Job Responsibility
Job Responsibility
  • Serve in an execution role to support build out of analytics-driven solutions and reporting which enhance our stakeholders’ decision making
  • Deliver robust risk analytics and insights leveraging various types of data analysis (e.g., descriptive, factor, diagnostic, etc.)
  • Independently analyzes large and complex datasets to support the design of analytics-driven solutions, including the development of data visualization tools and sophisticated reporting, to enhance senior decision making
  • Contributes to the design, roll-out and governance of various reporting solutions
  • Identifies opportunities to enhance and contributes to the implementation of common data and data standards, common processes, and integrated technology platforms
  • Drives analysis, prepares reports, and develops associated presentations for senior management, stakeholder discussions, and regulatory engagements
  • Presents findings and analysis in a polished manner that is easily understood by Operational Risk and business professionals at all levels
  • Executes ad-hoc activities for the TCCORO organization, including but not limited to: drafting materials for presentations to senior leadership, coordinating deliverables related to audits and examinations, and maintaining associated data for executive reporting.
What we offer
What we offer
  • Private Medical Care Program
  • Life Insurance Program
  • Pension Plan contribution (PPE Program)
  • Employee Assistance Program
  • Paid Parental Leave Program (maternity and paternity leave)
  • Sport Card
  • Holidays Allowance
  • Sport and team recreation activities
  • Special offers and discounts for employees
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Loan Payment Senior Analyst

The Loan Payment Senior Analyst – Assistant Vice President is responsible for ov...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of experience in loan payment operations, banking, or financial services, with a strong focus on loan payment processing
  • In-depth knowledge of SWIFT messaging (MT103, MT202, etc.), ISO 20022, international banking systems and their operational flows
  • Reasonable knowledge of corporate and agency loan processes, procedures, products and services
  • Experience with Citi payment applications, understanding of US sanctions and managing reconciliation break
  • Proven track record of driving process improvements and operational efficiency
  • Strong leadership and skills with the ability to motivate and develop staff
  • Excellent analytical and problem-solving abilities
  • Solid understanding of payment regulations, compliance requirements, and risk management principles
  • Effective communication (verbal and written) and interpersonal skills
  • Ability to work independently with minimal supervision, exercising sound judgement, initiative and a high level of ownership in managing tasks and responsibilities
Job Responsibility
Job Responsibility
  • Lead, mentor, and coach a team of loan payment specialists, fostering a collaborative and high-performing environment
  • Conduct regular performance reviews including objective-setting, driving staff training and development needs
  • Review workload distribution for the team, ensuring optimal resource allocation and coverage
  • Promote a culture of continuous improvement, accountability, and customer focus within the team
  • Oversee the day-to-day operations of both corporate and agency payment processing, ensuring adherence to established operation manuals, service level agreements (SLAs), and regulatory requirements
  • Monitor loan payment queues, investigate and track payment status, resolve any payment exceptions, and escalate complex issues as necessary
  • Ensure the accuracy, completeness, and timeliness of all loan related payment transactions
  • Identify operational bottlenecks and implement process improvements to enhance efficiency and reduce risk
  • Produce monthly volume and KPI information as required by management and necessary presentation materials for monthly review
  • Ensure strict compliance with all relevant payment regulations including US and local sanctions
What we offer
What we offer
  • Global benefits offered to workforce
  • Focus on well-being, growth, and work-life balance
  • Fulltime
Read More
Arrow Right

Senior Analyst, Financial Reporting and Tax

Be a key leader in a global engineering consultancy. We're seeking a dynamic, de...
Location
Location
Canada , Calgary
Salary
Salary:
Not provided
klohn.com Logo
Klohn Crippen Berger
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A bachelor’s degree in accounting or a related field (e.g. commerce, business)
  • Professional accreditation such as CPA or Chartered Accountant
  • 6+ years of tax accounting experience (preferably in mid – large size firms)
  • Public accounting and corporate tax experience are highly desirable
  • Proficiency in Microsoft Office, with advanced Excel skills
  • BST 11 or similar systems is a plus
  • Solid technical knowledge of GAAP and IFRS accounting standards
  • Proven ability to manage projects and deliver results within the deadlines
  • Strong analytical, organization and problem-solving skills
  • Ability to work independently and collaboratively across all levels of the organization
Job Responsibility
Job Responsibility
  • Provide financial and tax guidance for contracts, regulatory issues, and strategic initiatives
  • Ensure compliance with domestic and international tax laws, coordinating with external advisors and regulatory authorities for multiple branches/entities
  • Support the establishment and accounting administration of offshore entities, ensuring compliance with global financial and legal requirements
  • Confirm accuracy of records and documents related to tax reporting and preparations
  • Conduct research on tax compliance issues, interpret changes and assess their impact on the company
  • Assist with insurance procurement and claims management to ensure optimal risk coverage
  • Support tax audits, respond to notices, and provide documentation to tax authorities in a timely manner
  • Assist with Scientific Research & Experimental Developments submissions, in multiple jurisdictions, including preparation and supporting working papers
  • Maintain knowledge with respect to technical tax issues and accounting standards
  • Coordinate with third-party accounting service providers to ensure statutory financial statements are prepared and filed accurately and on time
What we offer
What we offer
  • Professional career development tracks
  • Salaries commensurate with experience
  • Attractive benefits package
  • Fulltime
Read More
Arrow Right

Senior tax analyst

Senior tax analyst position at a Fortune500 company with flexible time. Responsi...
Location
Location
Japan , Tokyo
Salary
Salary:
8000000.00 - 11000000.00 JPY / Year
https://www.randstad.com Logo
Randstad
Expiration Date
December 14, 2026
Flip Icon
Requirements
Requirements
  • 10 + years of experience with Tax, Corporate accounting and Reporting in public accounting or a corporate finance/tax environment
  • Tax filing experience is plus
  • Ability to perform complex tax/accounting analysis and effectively communicate results in the form of discussion, memorandum or presentation to reach reasonable and efficient tax accounting and filing
  • Excellent communication and writing skills in Japanese and advanced English communication skills (TOEIC 800+)
  • Successful examinee of US/JP CPA, Certified tax accountant and Book keeping 1st grade is plus
  • Strong IT skills - experience with SAP, OneSource Tax software, Mahojin a plus
Job Responsibility
Job Responsibility
  • Prepare and file tax returns for XXX entities in Japan
  • Attend tax audits and respond/resolve issues with tax authorities in Japan
  • Pursue tax saving opportunities and conduct moderate to complex research & analysis for improvements
  • Partner up with sites or businesses to identify and resolve local and international tax problems
  • Perform tax accounting and its reconciliation based on US/JP GAAP and Regional/Global Tax guideline
  • Team up with other countries’ tax organization for local/international tax compliance and problem solving
  • May lead tax project
What we offer
What we offer
  • 健康保険
  • 厚生年金保険
  • 雇用保険
  • 土曜日
  • 日曜日
  • 祝日
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy