- Energy Northwest (Richland, WA)
- …(ERO) when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV** Requires a ... accredited college or university can be substituted for two years of experience. ** Internal Audit / Risk Analyst III** Requires a Bachelor's degree from… more
- ADM (Decatur, IL)
- **93462BR** **Job Title:** Internal Audit Analyst -... Analyst works under direct supervision of an audit manager to perform Risk -based audits of ... Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal Audit Analyst - Chicago or Decatur, IL** **Preferred… 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...development of audit plans, including scoping and risk assessment. + Lead walkthrough meetings with internal… 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 ... participating in continuous education activities in conformity with the Internal Audit unit procedures and manual. +...observations and recommendations into relevant control themes on a risk basis and identifies the related root cause. +… 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 ... special projects. This position will participate in the risk assessment process to identify the key areas requiring...reporting phases of an audit engagement. The Internal Audit Data Analyst will… 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- WestRock Company (Atlanta, GA)
- …/control advisory services and provides innovative, respected, timely, and valued data driven risk /control insight. Internal Audit anticipates risk to ... The Internal Audit organization is a highly efficient and effective risk /control assurance function. The team is consistently sought out for risk… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… 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 IA, ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with...Knowledge and Experience: + Experience within Internal Audit , with expertise in IIA standards and risk… more
- WestRock Company (Atlanta, GA)
- …/control advisory services and provides innovative, respected, timely, and valued data driven risk /control insight. Internal Audit anticipates risk to ... The Internal Audit organization is a highly efficient and effective risk /control assurance function. The team is consistently sought out for risk… more
- WM (Houston, TX)
- …Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work papers, conducting ... origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- Constellation (Baltimore, MD)
- …governance, risk management, controls, and operational efficiency. The Senior Analyst , Audit Services will collaborate with stakeholders across all levels, ... with generally accepted accounting principles and auditing requirements Strong understanding of internal controls, risk management, and audit frameworks… 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....Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit or… more
- ManpowerGroup (Baltimore, MD)
- Our client in the IT industry is seeking a Senior Analyst IT Audit to join their team. As a Senior Analyst IT Audit , you will be part of the Audit ... and the ability to work independently. **Job Title:** Senior Analyst IT Audit **Location:** Baltimore, Maryland (Remote)...areas for improvement. + Assist in the development of audit plans and risk assessments. + Prepare… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development of ... impactful and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and...years experience working on data and analytics in an audit , risk , or controls environment. + 1… 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
- JPMorgan Chase (Jersey City, NJ)
- …integrity! **Job description:** As an Audit Manager, Vice President within the Internal Audit function at JPMorgan Chase & Co., you will be responsible ... + Related professional certification such as Chartered Financial Analyst (CFA), Financial Risk Management (FRM) +...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
- Toyota (San Juan, PR)
- …line of defense functions, including but not limited to, Information Security, IT Risk Management, Compliance, Internal Audit , and Indirect Procurement ... customer experience in an innovative, collaborative environment. The Sr. Analyst , Operational Risk & Internal Controls is responsible for assisting… more
- Navy Federal Credit Union (Pensacola, FL)
- …in the gathering of post- audit feedback from external auditors, internal audit , management, and participating staff; coordinate with business units, ... internal audit , and external auditors to incorporate...in a large financial institution + Proficient knowledge of Internal Controls concepts and practices and risk -based… more
- Pennsylvania State University (University Park, PA)
- …and Compliance Office (FACO). The FACO will work closely with Research Accounting, Internal Audit , and the college research offices to ensure restricted grants ... to a successful close. This group will review high risk transactions, identify areas of weakness, and work with...audits and reviews. The FACO will work closely with Internal Audit , external auditors, federal investigators, and… more
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