- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV** Requires a Bachelor's ... responsible for ensuring state and federal grant and contract compliance with reporting, accounting standards, and regulations. This position...university can be substituted for two years of experience. ** Internal Audit / Risk Analyst III**… more
- ADM (Decatur, IL)
- **93462BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Internal Audit Analyst - Chicago or Decatur, IL** **Preferred Educational Requirements...Control and Annual Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead… more
- Rush University Medical Center (Chicago, IL)
- …disability, veteran status, and other legally protected characteristics. **Position** Sr Data Analyst Internal Audit **Location** US:IL:Chicago **Req ID** ... depending on the circumstances of each case. **Summary:** This Internal Audit Senior Data Analyst ...to Senior and Staff auditors as needed * Ensures compliance with internal policies and procedures and… more
- Chipotle Mexican Grill (Columbus, OH)
- …our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst , IT Internal Audit , you will be responsible for supporting ... Chipotle's internal audit function by ensuring adequacy, integrity, and effectiveness of...will assist Chipotle with mitigating IT risk and driving compliance with policies and regulations. **WHAT YOU'LL DO** +… more
- Rush University Medical Center (Chicago, IL)
- …origin, disability, veteran status, and other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education ... Medical Center Hospital: Rush University Medical Center Department: Corporate Compliance Audit **Work Type:** Full Time (Total...on the circumstances of each case. **Summary:** The Sr Compliance Coding Analyst conducts compliance … more
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit (Auditor) performs assigned tasks in engagements to enable the identification of risks and that the organization internal ... by seeking and participating in continuous education activities in conformity with the Internal Audit unit procedures and manual. + Performs and documents tests… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... reporting phases of an audit engagement. The Internal Audit Data Analyst will...Data Analyst will evaluate the adequacy of internal controls and operational effectiveness, accuracy in compliance… 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...benefits, and several paid holidays. Paid sick leave in compliance with applicable laws (ie Colorado Healthy Families and… more
- Defense Logistics Agency (New Cumberland, PA)
- …Requirements Conditions of Employment Qualifications To qualify for a Management and Program Analyst ( Audit and Compliance ), your resume and supporting ... Responsibilities Provide oversight, synchronize, integrate, and report activities regarding Compliance Program execution throughout DLA Distribution and the Enterprise… more
- WestRock Company (Atlanta, GA)
- …control/substantive testing * Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, ... and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing...of and execute compliance , operational, and field audit testing in addition to walkthroughs, internal … more
- CVS Health (Scottsdale, AZ)
- …driven deliverables. The primary areas of responsibility include standards conformance, audit sampling, and regulatory compliance support. This position is ... - This position is responsible for ensuring pharmacy enrollment compliance with respect to SOX internal controls,...prevent inclusion of ancillary non- value- added documentation, ensure audit requirements are in compliance with company… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …expected to maintain confidentiality and discretion. As a Third-Party Risk Cybersecurity Audit Analyst in the Information Systems and Technology Audits Division ... 4TH OR WEDNESDAY, MARCH 5TH. About the Role The Audit Department is responsible for providing internal ...appropriately captured, assessed, and mitigated to acceptable levels. The ** Audit Analyst - Third Party** **Cyber** **s**… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Senior External Audit Analyst plans, organizes and manages CareFirst external audit activities (group customer ... is required in addition to the required work experience. **Experience:** 5 years of audit experience, in operational or compliance audits, with 3 of those years… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible for ... audit analytics, internal projects and initiatives, and adoption of analytic approaches....automation solutions that support risk identification. + Familiarity using audit or Governance Risk and Compliance (GRC)… more
- WestRock Company (Atlanta, GA)
- …supervision of and execute technology, compliance , operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness ... The Internal Audit organization is a highly...The Internal Audit organization is a highly efficient and effective...WestRock: * Assist in the planning and execution of internal audits of the Company's technology, compliance ,… 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 ... degree in Accounting, Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related area OR 3 years'… more
- Sony Pictures Entertainment (Culver City, CA)
- The Senior Financial Analyst , Production Audit , performs finance and compliance audits for Motion Picture Group, ensuring domestic and foreign productions ... and Post '60s residual payments. Responsibilities: + Assist the Audit Director with SOX audit compliance...for the industry guilds (SAG, DGA, WGA and IATSE), internal audits and third-party financing audits. This includes pulling… more
- Constellation (Chicago, IL)
- …package that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Senior Analyst , Audit Services plays an important role within Constellation Audit ... to enhance governance, risk management, controls, and operational efficiency. The Senior Analyst , Audit Services will collaborate with stakeholders across all… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** , you are responsible for working ... with audit teams to execute audit data analytics....do:** + Executes data analytics approaches in support of internal audits. + Applies data-driven analytic capabilities to identify… more
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