- Eclaro (NY)
- …(CIA) or relevant qualifications Required Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Business ... efficiently in a fast-paced environment. Required Qualifications: Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business,… more
- Eclaro (Long Island City, NY)
- …skills Bachelor's degree Required Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Attention ... a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control... Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA)… more
- 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
- Huntington National Bank (Columbus, OH)
- …Finding validations + Stakeholder Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk , risk ... + 5+ years of experience in quantitative modeling, model risk , or model internal audit ,... audit , with experience as a quantitative risk analyst in the financial services industry.… more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst ( Internal Audit ) Georgia - Fulton - Atlanta ... throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst...assessments of their financial reporting risks . Conduct periodic risk assessment processes and perform data analytics at both… more
- Citigroup (Tampa, FL)
- …**We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program ... division provides independent assessments of the company's governance, risk management and internal control environment for...audit assurance to Citi's key stakeholders. As an Internal Audit Analyst , you will… more
- JPMorgan Chase (Jersey City, NJ)
- 2025 Advancing Black Pathways Fellowship Program - Internal Audit Analyst Program Track Jersey City, NJ The Advancing Black Pathways (ABP) Fellowship ... Audit (IA) Analyst Program The Internal Audit Analyst Program is... Program is designed to develop future leaders in risk management through internal controls. This Fellowship… more
- Vail Resorts (Broomfield, CO)
- …the posting date, or until the position is filled (whichever is first). **Job Summary:** As the Analyst Internal Audit , you are a key team member of the ... Internal Audit (IA) department and have a...Internal Audit (IA) department and have a direct impact on...opportunity to learn and grow as a leader and internal auditor through: + Executing risk -based assurance… more
- Vail Resorts (Broomfield, CO)
- …posting date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the ... Internal Audit (IA) department and have a...Internal Audit (IA) department and have a direct impact on...opportunity to learn and grow as a leader and internal auditor through: + Leading risk -based assurance… more
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit , works...related root cause. + Assist the Advisor in developing audit programs based on risk assessments, documentation, ... PR. MAJOR DUTIES & RESPONSIBILITIES: + Develop and document risk assessments of key business areas, and of related...participating in continuous education activities in conformity with the Internal Audit unit procedures and manuals. +… 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
- Cardinal Health (Columbus, OH)
- **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, ... improvements to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of… 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
- Highmark Health (Columbus, OH)
- …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
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst , IT SOX ... evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing various...and Accounting Standards * Experience with the IT external audit or risk advisory services or an… more
- CVS Health (Scottsdale, AZ)
- …will also be expected to identify process enhancement opportunities to reduce or eliminate risk of future audit exceptions, as well as ensuring any concerns / ... well as researching claim specific questions. As a Sr. Analyst of Client Audit , you will be...with the government auditors, the client and all the internal business areas involved in the audit … 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
- CVS Health (Providence, RI)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...areas. **Required Qualifications** + 3+ years experience in IT Audit , Cyber Security Assessment, Control Validation, Risk … more
- Federal Reserve Bank (New York, NY)
- …Bank initiatives and performs consulting services within the guidance of the Internal Audit profession. It adds value by providing objective analyses, ... comment, and recommendations through a risk -based auditing approach. The Audit Group has... Audit Group has an opening for an Audit Analyst . You will understand financial and… more
- Toyota (Plano, TX)
- …Sales & Affiliate Audit , the person in this role will support the Internal Audit department's objective to perform audits identified in the internal ... financial, and operational risks. **What you'll be doing** + Plan and perform examinations, risk assessments, and audits according to the audit plan. + Develop… more
