- HCA Healthcare (Nashville, TN)
- …at HCA + The management of unplanned external audit response efforts The Risk Management Analyst II also: + Contributes to the overall Risk ... diversity and inclusion thrive? Submit your application for our Risk Management Analyst II opening...+ 3+ years of experience in some combination of audit , risk management , information security,… more
- HCA Healthcare (Nashville, TN)
- …HCA + The management of unplanned external audit response efforts **The Senior Risk Management Analyst also:** + Contributes to the overall Risk ... Do you have the career opportunities as a(an) Sr Risk Management Analyst you want...+ 5+ years of experience in some combination of audit , risk management , information security,… more
- Energy Northwest (Richland, WA)
- …auditor / risk analyst position supports the Enterprise Risk Management and Corporate Finance team. Direct responsibilities include process mapping, ... of the department manager & Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit...the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior**… more
- Ford Motor Company (Dearborn, MI)
- …to the Americas APEG Risk Supervisor but will also support the Chief Audit Officer and the global GAO Directors and Managers. + This position requires someone ... will have the opportunity to interact with colleagues and audit clients from across the globe, learning how to...in both verbal and written form; + Strong time management skills; + Proficient in Microsoft Office, especially Excel;… more
- Mastercard (O'Fallon, MO)
- …a fast-paced environment * Experience in risk management field (eg, risk management , audit , compliance) desired * Effective ability to influence, ... delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior ...the Finance Organization and will report into the Manager, Risk Management . This position will primarily focus… more
- Citigroup (Tampa, FL)
- …IA's assurance plan. With this expertise, the Audit Plan Oversight Lead Analyst will assist with the preparation of management , regulatory and board ... The Audit Plan Oversight Lead Analyst will...updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards and risk… more
- Whirlpool Corporation (Benton Harbor, MI)
- …complete understanding of the process, controls, and risk . + Effectively communicate audit results and partner with management to develop mitigation plans. + ... is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton...Lead or support advisory/consulting projects to assist management in assessing or addressing an identified risk… more
- ManpowerGroup (Baltimore, MD)
- …development of audit plans and risk assessments. + Prepare audit reports and communicate findings to management . + Collaborate with cross-functional ... client in the IT industry is seeking a Senior Analyst IT Audit to join their team.... Audit , you will be part of the Audit Department supporting risk -based engagements. The ideal… more
- Bank of America (East Hartford, CT)
- …business impact, influences management on sufficiency of correctives actions, recommends audit rating. + Implements risk -based audit strategy. Exercise ... Data Analyst - Audit Data Analytics Charlotte,...+ Agile Practices + Collaboration + Decision Making + Risk Management + Test Engineering + Architecture… more
- Walmart (Bentonville, AR)
- …independent and objective in our approach and frame of mind. We work with management to prioritize and mitigate risk and serve as remediation stewards that ... career within the dynamic Fortune #1 culture. The **Senior Analyst , Audit ** will report to the Director...or related field and 1 year's experience in internal/external audit , management information systems, or related area… 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 ... audit tests, and communicating with / reporting audit findings to the business line management ...to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk … more
- Coinbase (New York, NY)
- …to evaluate and improve the effectiveness of governance, compliance, risk management , and control processes. The Coinbase Internal Audit function is looking ... Internal Audit Analyst ** ** **Back to...Internal Audit Analyst ** ** **Back to All Jobs** Ready...critical audit activities, such as validations of audit and regulatory findings, risk assessments and… more
- CVS Health (Cumberland, RI)
- …health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial ... is responsible for interacting with all levels of Internal Audit and business unit management to resolve...Internal Audit Standards **Required Qualifications** 3+ years audit of progressive experience/responsibility in a risk … more
- The Cigna Group (Bloomfield, CT)
- …updates and policy determinations, as needed. **Education & Experience:** The Quality Review & Audit Analyst will have a high school diploma and at least 2 ... **Job Summary:** The Risk Adjustment Quality & Review Analyst ...IFP Risk Adjustment (RA) programs, including the Risk Adjustment Data Validation (RADV) audit and… more
- JPMorgan Chase (Jersey City, NJ)
- …disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls. As a Full-time Analyst in the Internal ... **2025 Internal Audit Analyst Program - Full-Time ...one of our lines of business (Asset & Wealth Management , Commercial Banking, Consumer & Community Banking, or Corporate… 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 subject ... **_Primary Functions:_** _Works in conjunction with coding audit oversight & compliance, Global Data & Analytics,...management or related field + HHS / ACA Risk Adjustment knowledge preferred + Experience in claims processing… more
- MUFG (Tampa, FL)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role...and ability to engage with all levels of internal audit and business line management . + Strong… more
- MUFG (New York, NY)
- …**Position Summary:** The Operational Risk Analyst supports the Business Unit Risk Management (BURM) team in the "first line of defense," responsible for ... management , business continuity, and model risks. The Operational Risk Analyst reports to the Business Unit...within the associated areas of operations, risk management , regulatory environment, or internal audit +… more
- TD Bank (Charlotte, NC)
- …high- risk transactions/activities as necessary + Maintains a culture of risk management and control, supported by effective processes in alignment ... 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
- Constellation (Austin, TX)
- …resolve any audit issues with management as they arise on the audit . + Develop risk assessments for critical IT business processes; prepare appropriate ... improvement in processes and controls. Performs special reviews at the request of management . **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT … more