- United Nations Federal Credit Union (New York, NY)
- …effect of implementing proposed deposit solutions products or enhancements Analyze internal and external deposits to identify patterns and track balance movements ... and department protection related vendor information in Vendor Point; assist the Third-Party Risk Management department in assessing the risk profile of vendors… more
- USAA (San Antonio, TX)
- …updates Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures What you have: Bachelor's degree… 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
- 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
- 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
- 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
- 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
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location...have: * 3-6 years of hands-on experience working within internal audit , risk management, or ... to you to make it happen. What's the role? Internal Audit 's mission is to provide independent...technology risk , bringing forward practical applications for audit . * Contribute to continuous improvement of Internal… 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
- JPMorgan Chase (Jersey City, NJ)
- …Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst Program is designed to develop future leaders in ... risk management through internal controls. This Fellowship...processes, preparing you to make impactful contributions to our internal audit team. Key components of this… 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
- New York Times (New York, NY)
- …We are looking for an experienced data analyst with knowledge of internal controls, risk , and data pipeline architecture, and experience improving data ... audits and projects. You will report to the Internal audit director. Responsibilities: + You will...+ 2+ years' experience in data analytics roles with audit or risk exposure. + Advanced SQL… 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 (Honolulu, HI)
- …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
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst , IT Audit **Requisition ID:** 240275...design and operations of the Bank's internal controls, risk management and governance processes.… more
- CBRE (Dallas, 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
- 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
- City of New York (New York, NY)
- …identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's general ... Audit Services, Office of the Chief Operating Officer. Audit Services plays a leading role in risk...LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst… more
- Jack Henry & Associates (Allen, TX)
- Sr Analyst , Audit & Compliance General information Press space or enter keys to toggle section visibility JobID 16507 Position Level Individual Contributor Team ... meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our...guidance to department management and staff on external requirements, audit concerns, and internal control best practices.… more
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