- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior** Requires a ... an accredited college or university can be substituted for two years of experience. ** Internal Audit / Risk Analyst III** Requires a Bachelor's degree from… more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst ( Internal Audit ) Georgia - Fulton - Atlanta ... throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst...Sponsoring Organizations of the Treadway Commission (COSO) framework for internal controls report . Data analytical skills… more
- JPMorgan Chase (Jersey City, NJ)
- 2025 Advancing Black Pathways Fellowship Program - Internal Audit Analyst Program Track Jersey City, NJ The Advancing Black Pathways (ABP) Fellowship ... Audit (IA) Analyst Program The Internal Audit Analyst Program is... controls and compliance with regulations. **Risk Assessment & Data Analysis:** Discover how we identify and assess risks… more
- Whirlpool Corporation (Benton Harbor, MI)
- …summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, ... The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting...+ Analyze large data sets and utilize data analytics to assess risk and develop audit… more
- Coinbase (New York, NY)
- Internal Audit Analyst ** ** **Back to All Jobs** Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase ... no better place to be. This is a 12-week internship during summer 2025. The Internal Audit Function at Coinbase works to enhance and protect organizational value… more
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit , works in assigned audit engagements under the guidance of an Audit Manager and/or Advisor to ensure that the ... topics by seeking and participating in continuous education activities in conformity with the Internal Audit unit procedures and manuals. + Other duties may be… 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 ... audit leaders to identify and prioritize opportunities for data analysis or continuous assurance. Then you'll liaise amongst...analytics resources most effectively and efficiently + Partner with audit / SOX teams in effectively building data… more
- Bank of America (East Hartford, CT)
- Data Analyst - Audit Data ... audit plan. + Follows the lifecycle of our internal system for automation activities and ensure its data ... data + Experience with Python is a plus + AI/ Data Science Experience is a plus + Audit experience is a plus **Skills:** + Analytical Thinking + Application… more
- Highmark Health (Columbus, OH)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Analyst will support the growth of Internal Audit 's planning process, build strong partnerships with key stakeholders across IA, ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with...is updated accordingly Knowledge and Experience: + Experience within Internal Audit , with expertise in IIA standards… more
- WestRock Company (Atlanta, GA)
- …for risk/control advisory services and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk ... The Internal Audit organization is a highly...and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …risks, and industry trends in support of ERM risk assessments and scenario analysis * Audit data to ensure data accuracy and the processes are clearly ... and intellectual curiosity with a bias toward action. Corporate Audit is looking for a data curious...Key Risk Indicator (KRI) framework * Locate and extract data from internal and external sources for… more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing ... at middle and senior levels of management. + Utilize data analytics to plan and scope projects + Develop...required. + CPA Certification required + 4 years professional audit ( internal or external) experience is required… more
- CVS Health (Cumberland, RI)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...27001/2, HITRUST, PCI DSS), eGRC tools, and IIA Standards; Data Privacy regulations and industry standards (eg HIPAA, GDPR,… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst , IT SOX ... everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help… 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 ... within our department + You create efficiencies in the audit process by leveraging data analytics and...Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related… more
- WestRock Company (Atlanta, GA)
- …for risk/control advisory services and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk ... The Internal Audit organization is a highly...sought out for risk/control advisory services, delivering respected, valued, data -driven risk/control insights, and positively influencing continuous improvement of… more
- NBC Universal (Universal City, CA)
- …that reflects the current and ever-changing face of the world. Job Description: The Analyst , HR Operations Audit is responsible for assisting the HR Operations ... Political Action Committee (COMPAC), 25-year anniversary celebration, etc. + Assists internal and external auditors with data requests. + Conducts/assists… more
- Randstad US (Pennington, NJ)
- it risk and audit business analyst . + pennington , new jersey + posted 9 days ago **job details** summary + $38.43 - $48.43 per hour + contract + bachelor degree ... in audit and exam activities. + Gather and organize data demonstrating continued Sustainability activities. + Assist in miscellaneous issue management activities… more
- The Cigna Group (Seattle, WA)
- …**Job Description Summary** Provides advanced professional input to complex Quality Assurance/ Audit assignments/projects to identify pharmacy audit risks. Works ... develop models and procedures, and monitor trends, within Quality Review and Audit . Using independent judgement and discretion, may recommend changes in processing… more