- Steampunk (Mclean, VA)
- …risks are identified, assessed, and mitigated efficiently. We are seeking a skilled and knowledgeable ** Audit Analyst Risk Lead ** to join our team and ... and enhance the overall risk posture of the organization. **Contributions** As an ** Audit Analyst Risk Lead ,** you will be at the forefront of… more
- Deloitte (New York, NY)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe ... a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst , you will leverage your technology...building a more reliable world. Work you'll do Deloitte Risk & Financial Advisory Internal Audit Analytics… more
- J&J Family of Companies (New Brunswick, NJ)
- Lead Digital Analyst , Global Audit & Assurance (1 of 2) - 2406209996W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization ... is seeking a Lead Digital Analyst as part of our Digital Analytics and Automation...audit and/or internal investigation purposes. **Key Responsibilities** + Lead the design, development, and implementation of sustainable and… more
- Bank of America (New York, NY)
- Sr. Audit Automation Business Data Analyst New York,...activities in the Global Markets, Global Banking and Market Risk audit team globally as well as ... Risk and Automation. This team has been the lead innovator in identifying new automation tools in Bank...software development lifecycle and the role of the business analyst within it. + Understands internal audit 's… more
- CVS Health (Hartford, CT)
- …be filled in one of the CVS core office locations **Position Summary** + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data, ... of IT Audit Managers and Directors, including planning, performing IT risk assessments, and developing and executing test plans to assess design and… more
- Entergy (The Woodlands, TX)
- **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** The Risk Analyst Lead is responsible for assisting with ... system security controls (production and project) as necessary. The Risk Analyst Lead works directly...projects + Strong knowledge of generally applicable and accepted audit and risk frameworks (eg COBIT, CAG… more
- TECO Energy (Tampa, FL)
- …Compliance & Risk Analyst , Progression PERFORMANCE COACH: IT Risk & Compliance Lead COMPANY: TECO DEPARTMENT: Information Technology & ... Quality Assurance and Compliance Director. Indirectly accountable to the Lead Compliance Analyst for day-to-day and project...and Emera requirements. The Compliance & Risk Analyst II is primarily responsible for audit … more
- Pinkerton (Mountain View, CA)
- Supply Chain Audit Analyst (Hybrid) Mountain View, CA - United States We are as invested in your career as you are. As you navigate through these uncertain ... are currently available. Job Summary: The Security Supply Chain Audit Analyst will be embedded in a...and Global Security and Resilience Teams. + Act as Lead Auditor expert to identify risks, assess risk… more
- USAA (Colorado Springs, CO)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule from ... with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second… more
- CVS Health (Hartford, CT)
- …will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT Internal ... of technology processes and testing results and exceptions + Lead individual project components and testing areas; oversee the...to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk … more
- CVS Health (Cumberland, RI)
- …convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and operational audits ... Internal Audit Standards **Required Qualifications** 3+ years audit of progressive experience/responsibility in a risk ...years audit of progressive experience/responsibility in a risk based audit environment focusing on processes… more
- Discover (Riverwoods, IL)
- …way with a rewarding career. We are seeking a highly motivated and detail-oriented Tech Risk Analyst to join our Technology Risk Management team. The ... **At a minimum, here's what we need from you:** + Bachelor's Degree in IT, Risk , or Audit + 2+ years of experience in Technology, Risk , or Audit … more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in coordinating ... process, product or service improvements + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional… more
- Elevance Health (Atlanta, GA)
- **JR126557 Behavioral Health Clinical Quality Audit Analyst Sr** We are currently seeking a BH Clinical Quality Audit Analyst Senior (Quality Assessor) ... the state of Georgia. The Behavioral Health Clinical Quality Audit Analyst Sr (Quality Assessor) is a...LEAN or Continuous Quality Improvement skills and/or behavioral health, risk management, and/or utilization review in a managed care… more
- USAA (Colorado Springs, CO)
- …part of what makes us so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead , you will be a member of the second ... and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate collaboration between all lines of… more
- USAA (Colorado Springs, CO)
- …a part of what makes us so special! **The Opportunity** We are seeking a diligent Risk Analyst Lead with expertise in Deposits, Payments, and Credit Cards. ... The ideal candidate will possess a solid background in Operational Risk Programs and SLOD risk experience. If you excel in leading projects independently and… more
- USAA (Phoenix, AZ)
- …we treat each other. Come be a part of what makes us so special! As a dedicated Risk Analyst Lead , you will have a key role in designing, implementing, and ... oversight of Transformation activities as well as the ongoing monitoring of enterprise risk programs. The ideal candidate will have a strong background in risk… more
- Revlon (New York, NY)
- …transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and ... lifecycle. + Assist in the development of the annual internal audit plan using a risk -based approach. + Prepare detailed audit reports with observations,… more
- M&T Bank (Chicago, IL)
- **Overview:** Analyst will prepare bond distribution reports for structured finance deals on a periodic basis. Analyst will provide support and develop modeling ... documents into modeling components + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's… more
- M&T Bank (Clanton, AL)
- …statistical models, including Regression and Multivariate models. Support the Compliance Risk Management Fair Lending Office in data analysis and model construction. ... support business initiatives and regulatory compliance. **Primary Responsibilities:** + Lead Quantitative Analysts in establishing, monitoring, evaluating and interpreting… more