- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior** Requires ... accredited college or university can be substituted for two years of experience. ** Internal Audit / Risk Analyst III** Requires a Bachelor's degree from… more
- Huntington National Bank (Columbus, OH)
- …Finding validations + Stakeholder Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk , risk ... + 5+ years of experience in quantitative modeling, model risk , or model internal audit ,... audit , with experience as a quantitative risk analyst in the financial services industry.… more
- Randstad US (Pennington, NJ)
- it risk and audit business analyst . + pennington , new jersey + posted november 20, 2024 **job details** summary + $38.43 - $48.43 per hour + contract + ... CRISC, CISM or CISSP- Add CISA number to resume + 5+ years Technology Audit or Technology Risk experience + Experience in the identification, documentation,… 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...assessments of their financial reporting risks . Conduct periodic risk assessment processes and perform data analytics at both… more
- Citigroup (Irving, TX)
- …Senior IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ... division provides independent assessments of the company's governance, risk management and internal control environment for...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program… 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...large data sets and utilize data analytics to assess risk and develop audit procedures. + Ensure… 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... Program is designed to develop future leaders in risk management through internal controls. This Fellowship… more
- Coinbase (New York, NY)
- Internal Audit Analyst ** **... risk management, and control processes. The Coinbase Internal Audit function is looking for interns to ... This is a 12-week internship during summer 2025. The Internal Audit Function at Coinbase works to...critical audit activities, such as validations of audit and regulatory findings, risk assessments and… more
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit , works...related root cause. + Assist the Advisor in developing audit programs based on risk assessments, documentation, ... PR. MAJOR DUTIES & RESPONSIBILITIES: + Develop and document risk assessments of key business areas, and of related...participating in continuous education activities in conformity with the Internal Audit unit procedures and manuals. +… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… 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), ... for changes to processes and systems that will minimize risk , improve performance and productivity, and ensures that the...regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit … 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 ... evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing various...and Accounting Standards * Experience with the IT external audit or risk advisory services or an… 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...Knowledge and Experience: + Experience within Internal Audit , with expertise in IIA standards and risk… 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...areas. **Required Qualifications** + 3+ years experience in IT Audit , Cyber Security Assessment, Control Validation, Risk … more
- WestRock Company (Atlanta, GA)
- …/control advisory services and provides innovative, respected, timely, and valued data driven risk /control insight. Internal Audit anticipates risk to ... The Internal Audit organization is a highly efficient and effective risk /control assurance function. The team is consistently sought out for risk… more
- TECO Energy (Tampa, FL)
- …contractual requirements, and Emera requirements. The Compliance & Risk Analyst II is primarily responsible for audit readiness, compliance issue ... with career opportunities available in all of these locations. TITLE: Compliance & Risk Analyst , Progression PERFORMANCE COACH: IT Risk & Compliance… more
- ManpowerGroup (Baltimore, MD)
- Our client in the IT industry is seeking a Senior Analyst IT Audit to join their team. As a Senior Analyst IT Audit , you will be part of the Audit ... and the ability to work independently. **Job Title:** Senior Analyst IT Audit **Location:** Baltimore, Maryland (Remote)...areas for improvement. + Assist in the development of audit plans and risk assessments. + Prepare… 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 ... mind. We work with management to prioritize and mitigate risk and serve as remediation stewards that ensure sustainable...Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related… more
- Scotiabank (Houston, TX)
- …and the three lines of defense, including First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and ... Senior Analyst , First Line Operational Risk & RCSA, US Internal Control...of relevant experience in financial services industry, preferably in risk management, compliance, operations, or audit +… more
- Bank of America (East Hartford, CT)
- Data Analyst - Audit Data Analytics Charlotte, North Carolina;East Hartford, Connecticut **Job Description:** At Bank of America, we are guided by a common ... impact, influences management on sufficiency of correctives actions, recommends audit rating. + Implements risk -based audit...audit plan. + Follows the lifecycle of our internal system for automation activities and ensure its data… more