- Energy Northwest (Richland, WA)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior** Requires a Bachelor's ... an accredited college or university can be substituted for two years of experience. ** Internal Audit / Risk Analyst III** Requires a Bachelor's degree from… more
- Whirlpool Corporation (Benton Harbor, MI)
- …summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, ... The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting...methodology. + Assist team members by providing relevant technical support and coaching during different audit phases… more
- Revlon (New York, NY)
- …of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + ... transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and… 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 ... organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we...more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Analyst will support the growth of Internal Audit 's planning process, build strong partnerships with key stakeholders across ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with...is updated accordingly Knowledge and Experience: + Experience within Internal Audit , with expertise in IIA standards… more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing ... required. + CPA Certification required + 4 years professional audit ( internal or external) experience is required...Benefits:** We care about your total well-being and will support you with the following, subject to your location… more
- WestRock Company (Atlanta, GA)
- … Audit Direct Assistance procedures included within the annual Internal Audit plan. This role will support the department's aspiration of creating a ... and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing...testing * Support all functional areas of Internal Audit including executing operational audits, compliance… more
- Mastercard (O'Fallon, MO)
- …**Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst , IT SOX Audit will support our SOX Compliance program within the ... on scoping and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing various aspects of the program… more
- American Express (Sandy, UT)
- …1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... Corporate Functions Control Management team is looking for an ** Analyst of Governance, Exam and Audit Management**...governance framework basics across BUs through regular communication + Support the day-to-day internal and external exam… more
- J&J Family of Companies (New Brunswick, NJ)
- …implementation of data analytics, automation/robotics (RPA), and tools necessary for audit and/or internal investigation purposes. Key Responsibilities + Design, ... The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Digital Analyst as part of our Digital Analytics and Automation team. The… more
- The MITRE Corporation (Mclean, VA)
- …to assist with all compliance related activities including statements, incurred cost submissions, DCAA Audit support , internal audit , and other matters ... Agency (DCAA) audits and the related requests + Support the research of ad-hoc government compliance interpretations and...Qualifications: + Master's degree/CPA is a plus. + Prior internal audit experience This requisition requires the… more
- WestRock Company (Atlanta, GA)
- … Audit Direct Assistance procedures included within the annual Internal Audit plan. This role will support the department's aspiration of creating a ... testing * Support all functional areas of Internal Audit including executing technology and digital audits, operational audits, compliance… more
- J&J Family of Companies (New Brunswick, NJ)
- …of data analytics, automation/robotics (RPA), AI, and tools necessary for audit and/or internal investigation purposes. Key Responsibilities + Lead ... The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Digital Analyst as part of our Digital Analytics and Automation team. The… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance ... and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate...Experience:** + 0-4 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- City of Tacoma WA (Tacoma, WA)
- Power Audit & Compliance Analyst , Senior Salary $107,328.00 - $151,112.00 Annually Location Tacoma, WA Job Type Non-Classified Job Number P1370-24 Department ... related to Tacoma Power's documentation management, risk mitigation and internal controls programs to support compliance with...document management program. + Participate in developing a WECC audit strategy and manage documents in support … more
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. Position Summary: CVS Health's Internal Audit Department serves the Audit Committee and assists ... what we deliver. Our Heart At Work Behaviors (TM) support this purpose. We want everyone who works at... Consultant will be a key member of the Internal Audit team and will participate in… more
- The Cigna Group (Seattle, WA)
- …**Job Description Summary** Provides advanced professional input to complex Quality Assurance/ Audit assignments/projects to identify pharmacy audit risks. Works ... autonomously, only requiring "expert" level technical support from others. Exercises judgment in the evaluation, selection, and adaptation of both standard and… more
- Exelon (Chicago, IL)
- …and efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk ... Purpose** **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills… more
- NBC Universal (Universal City, CA)
- …that reflects the current and ever-changing face of the world. Job Description: The Analyst , HR Operations Audit is responsible for assisting the HR Operations ... integrity standards and monitoring of employment compliance practices. In addition, the Analyst will support conducting eligibility determination for a number of… more
- Constellation (Austin, TX)
- …thrive professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… more
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