- Energy Northwest (Richland, WA)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior** Requires a Bachelor's ... Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of Internal...can be substituted for two years of experience. **Internal Audit / Risk Analyst III** Requires… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Lead Analyst ...updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards and risk… more
- The Cigna Group (Bloomfield, CT)
- …and be familiar with value-based reporting metrics and HCC analysis._ _The Quality Review and Audit Lead Analyst will be instrumental in serving as a key ... **_Primary Functions:_** _Works in conjunction with coding audit oversight & compliance, Global Data & Analytics,...to develop, implement and manage a detailed and thorough risk adjustment coding education & training program for both… more
- US Bank (St. Louis, MO)
- …and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst has an exciting opportunity ... oversight, and stress testing across the Company. The Operational Risk Review (ORR) Technology Lead Analyst...include working with the business lines and other Technology, Risk , Compliance, and Audit professionals across the… 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
- Entergy (The Woodlands, TX)
- **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** The Risk Analyst Lead is responsible for assisting with ... system security controls (production and project) as necessary. The Risk Analyst Lead works directly...projects + Strong knowledge of generally applicable and accepted audit and risk frameworks (eg COBIT, CAG… 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 ... of our processes. \#LI-DD1 **Your responsibilities will include** + Lead operational, financial and SOX audit assignments...large data sets and utilize data analytics to assess risk and develop audit procedures. + Ensure… more
- USAA (Charlotte, NC)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead -CFO to work a hybrid schedule ... with applicable rules, regulations, policies, and procedures. The ECORT Analyst Lead supports the Second Line of...maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate… more
- CVS Health (Hartford, CT)
- …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 Internal ... of technology processes and testing results and exceptions + Lead individual project components and testing areas; oversee the...to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk … more
- CVS Health (Cumberland, RI)
- …convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and operational audits ... Internal Audit Standards **Required Qualifications** 3+ years audit of progressive experience/responsibility in a risk ...years audit of progressive experience/responsibility in a risk based audit environment focusing on processes… more
- TD Bank (Charlotte, NC)
- …process, product or service improvements + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional ... Business:** Governance & Control **Job Description:** The **Senior Exam Analyst ** provides support and assistance with the AMCB 1B...** provides support and assistance with the AMCB 1B Audit & Exam Center of Excellence's execution and oversight… more
- Serco (Arlington, VA)
- **Position Description** ** Lead Risk Management Analyst ** : Responsible for leading the development, implementation, and management of an organization's ... other legally protected characteristics. Click here to apply now (https://careers-sercous.icims.com/jobs/66652/ lead - risk -management- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** Join… more
- MUFG (Tampa, FL)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance and consulting… more
- Spire Energy (Houston, TX)
- Lead Analyst , Application Support (Energy Trade & Risk Management) Apply now " Date: Oct 16, 2024 Location: Houston, TX, US, 77002 Company: Spire Inc. ... and valued. Summary Spire is seeking an Application Support Lead Analyst . This position will be responsible...changes to report. + Provide user security reports for audit . + Understand software quality best practices, test strategy… more
- Constellation (Washington, DC)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Constellation (Austin, TX)
- …and resolve any audit issues with management as they arise on the audit . + Develop risk assessments for critical IT business processes; prepare appropriate ... things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers...DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine… 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 control ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- Revlon (New York, NY)
- …transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and ... lifecycle. + Assist in the development of the annual internal audit plan using a risk -based approach. + Prepare detailed audit reports with observations,… more
- Pennsylvania State University (University Park, PA)
- …Senior Vice President for Research (OSVPR) is seeking to fill a Financial Analyst position in the newly created Financial Analysis and Compliance Office (FACO). The ... FACO will work closely with Research Accounting, Internal Audit , and the college research offices to ensure restricted...to a successful close. This group will review high risk transactions, identify areas of weakness, and work with… more
- M&T Bank (Chicago, IL)
- **Overview:** Analyst will prepare bond distribution reports for structured finance deals on a periodic basis. Analyst will provide support and develop modeling ... documents into modeling components + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's… more