- Unknown (New York, NY)
- Vice President, Business Risk Analyst - Markets 1st Line of Defence Control Testing About the Company Renowned commercial investment banking company with an ... the Role The Company is seeking a VP, Business Risk Analyst for Markets 1st Line of...of 5 years' experience in front office controls testing, internal audit , external audit , or… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst ** **Location:**...in accordance with accepted audit standards. The analyst will support the execution of risk -based ... **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for executing… more
- Mastercard (Atlanta, GA)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Data and Enablement Our Purpose ... disciplined approach to evaluate and improve the effectiveness of risk management. Internal Audit also...Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst… more
- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst ... to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes...training and share learnings to build Internal Audit , Internal Controls, Risk Management,… more
- Clark Construction Group, LLC (Mclean, VA)
- As an Internal Audit Analyst , you will interact with finance/accounting, contracts management, small business, project development/delivery, acquisitions, ... + A basic knowledge of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control, The IIA's International Professional… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit... teams and customers to define data indicators of risk . 2. Identifying opportunities to partner with audit… more
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and ... Responsibilities: Assists in the development and execution of the annual audit plan. Conducts risk -based internal audits across the health system. Assists… more
- Banner Health (Phoenix, AZ)
- …departments (eg, Compliance, Risk Management) to help ensure timely completion of audit projects. CORE FUNCTIONS 1. Supports the internal audit team ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job...performing preliminary analyses, and assisting in the development of risk -based audit plans. 2. Assists in the… more
- Coinbase (Jackson, MS)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... Internal Audit team to pull, test, and analyze key systems...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Coinbase (Montpelier, VT)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Kohl's (Menomonee Falls, WI)
- …to comprehend and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred + Certifications such as ... in Kohl's processes and support the development of risk -based audit programs + Obtain and analyze...objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing… more
- Highmark Health (Pittsburgh, PA)
- …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
- CBRE (Richardson, TX)
- …environment and risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, regulatory risk and ... Cybersecurity Senior Analyst , Audit & Compliance Job ID...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit … more
- Amergis (Columbia, MD)
- …and Joint Commission standards, and identifies procedural gaps that may elevate organizational risk . The Compliance Analyst - Audit works under direction ... experiences to deliver the best workforce solutions. The Compliance Analyst - Audit is responsible for executing...help track follow-up deadlines + Supports the buildout of audit reports, trend summaries, and risk indicators… more
- Deloitte (Los Angeles, CA)
- As an Analyst in Deloitte Audit & Assurance,...the audit process through completion, and applying internal audit standards in accordance with the ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Analyst , Audit ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 **Employment Type:** Full Time ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least...of how personnel perform a specific business process, a risk analysis, and the controls required to mitigate the… more
- Deloitte (San Francisco, CA)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… 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
- BMO Financial Group (Chicago, IL)
- …knowledge required. Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the ... of Directors and senior management on the quality of internal control systems and reduces the risk ...reports that provides fair and balanced assessment of governance, risk and control processes based on audit … more
- Whirlpool Corporation (Benton Harbor, MI)
- …the company can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, ... International Standards on Internal Auditing + Responsible for the preparation of audit reports ensuring full understanding of the audit processes, risks and… more
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