- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior** Requires ... accredited college or university can be substituted for two years of experience. ** Internal Audit / Risk Analyst III** Requires a Bachelor's degree from… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **POSITION SUMMARY** We're seeking an Analyst , Credit Risk Audit to join a subject matter expert ... team reporting to the Director - Credit Risk within Internal Audit for the Americas. The position is primarily responsible for execution of assigned audits,… more
- Citigroup (Tampa, FL)
- …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
- 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
- CVS Health (Hartford, CT)
- …and 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 Audit team and will...to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant… more
- JPMorgan Chase (Jersey City, NJ)
- **2025 Internal Audit Analyst Program -... risk management and controls. As a Full-time Analyst in the Internal Audit Program, ... & Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. Job responsibilities: + Identify and analyze risks… more
- Revlon (New York, NY)
- …all phases of the audit lifecycle. + Assist in the development of the annual internal audit plan using a risk -based approach. + Prepare detailed audit ... 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 ... 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
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of ... business at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year… 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
- CVS Health (Cumberland, 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
- 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
- CH Robinson (Eden Prairie, MN)
- CH Robinson is seeking a Senior Technology Audit Analyst to spearhead diverse projects that encompass the full spectrum of our technology domain. From testing ... execution of pivotal technology audits. As a Senior Technology Audit Analyst , you will also leverage your...audit entities and representatives + Oversee third party risk management audits as necessary + Other duties 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
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... position is responsible for interacting with all levels of Internal Audit and business unit management to... Audit Standards **Required Qualifications** 3+ years audit of progressive experience/responsibility in a risk … 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
- CVS Health (Cumberland, RI)
- …affordable. **Position Summary** Reporting to the Senior Manager of the Internal Audit Recovery Team, the Senior Analyst performs audits mainly related to ... role: + Ability to make key recommendations to SOP audit process or identify other areas of risk...Timely dispute resolution. + Interacts with various levels of Internal Audit and business line management to… more
- Lilly (Indianapolis, IN)
- …position **Additional Preferences:** + Experience with SOx (Finance) + Public accounting, internal audit or compliance experience + Strong learning agility for ... a systematic and disciplined approach to evaluate and improve the organization's risk management, control and governance processes. Corporate Audit Services is… more
- Constellation (Austin, TX)
- …and resolve any audit issues with management as they arise on the audit . + Develop risk assessments for critical IT business processes; prepare appropriate ... DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine...or related field + TECHNICAL COMPETENCIES + Business Process Risk Assessment + Best Practices, Analysis and Improvement +… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …part of Emory Investment Management's (EIM) Operations team, the Investment Operations Analyst - Audit /Tax will have responsibilities associated with portfolio ... accounting, tax and reporting; monitoring cash activity; data repository monitoring; internal and external reporting; and other duties as assigned. JOB DESCRIPTION:… more