- Data Recognition Corporation (Maple Grove, MN)
- …security awareness and phishing program Assist in security risk management program (third party and internal ) Assist in Business Continuity/Disaster Recovery ... Qualifications 2+ years of Information Security, GRC, or IT Compliance experience Internal or External Audit or Compliance experience Knowledge or experience… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- … internal offices and external agencies so that supply chain management and audit principles are maintained in accordance with internal control procedures and ... Job Title: Logistics Analyst Location: Quantico, VA Introduction: Rivet Operations Company...development. Position Summary: Provide logistics, auditability, supply accountability and internal control support to the Marine Corps Systems Command's… more
- Amerant Bank (Miramar, FL)
- …and risk mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or eliminate ... identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and Control FunctionCoordinate and… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and… more
- MultiPlan (Atlanta, GA)
- …organization, this position will be responsible for executing and maturing the program . JOB RESPONSIBILITIES:1. Serve as a trusted advisor and subject matter expert, ... basis4. Provide guidance to IT subject matter experts on audit and assessment requests 5. Work with IT stakeholders,... and assessment requests 5. Work with IT stakeholders, internal and external auditors to ensure successful completion of… more
- Globe Life Inc. (Mckinney, TX)
- Analyst III Third Party Management (Hybrid) Primary Duties & Responsibilities The Senior Vendor Risk Analyst role will report to the Director of Globe Life's ... Third-Party Management (TPM) program . The role will be responsible for partnering with internal business units and external suppliers to identify and monitor… more
- Rose International (Atlanta, GA)
- …to analyze large sets of dataThe ideal candidates have experience such as Labeling Analyst , Trust and Safety Analyst , Quality Assurance Analyst (oversee ... labeling work) and Data Annotator (analyzing large data sets).Job Responsibilities:- Audit labeled data in accordance with project-specific annotation guidelines, in… more
- ICONMA (Boston, MA)
- The Research Finance Analyst II is the key sponsored program financial contact for department administrators, principal investigators and Client central research ... sponsors and central Client research administration personnel. The Research Finance Analyst II is responsible for monitoring and communicating about the fiscal… more
- Sound Generations (Seattle, WA)
- …support program , department and organizational initiatives.. Prepare reports for internal and external review. Provide support for annual audits and funder site ... inclusive services so they can age their way.We are currently seeking a Financial Analyst to join our Accounting Team in Seattle, WA. What will YOU do?The Financial… more
- American Honda Motor Co Inc (Torrance, CA)
- …Design program designed to standardize business processes, procedures, and internal controls to ensure compliance with federal and state laws governing the ... 4 Salary Range: $81,800.00 - $122,700.00 Job PurposeEX3 GradeThe Privacy Senior Analyst position will contribute to the creation and implementation of the American… more
- Careerbuilder-US (Chesapeake, VA)
- …are being conducted and corrective actions plans completedbSupport the CTPAT/Trusted Trader program by interfacing with the various internal and external ... all records in accordance CBP Rules and Regulations.cEnhance and maintain the OS&D program to include timely reporting of variances to CBP for post entry processing… more
- Uline (Pleasant Prairie, WI)
- …and other departments regarding planning, testing and deploying Logistics Systems updates. Audit and maintain Logistics data including lead times, routing, rates and ... carrier information.Build relationships with internal and external business partners to resolve issues.Document project timelines and action items as well as provide… more
- MetroPlus (New York, NY)
- …Contributes quality and timely data for the materials prepared for both the Internal Compliance Committee Meetings and Audit and Compliance Subcommittee of the ... Compliance policies and procedures for the general operation of the Plan's compliance program and its' related activities for Medicare and MAP lines of business.… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, ... that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program , you will start our 9-week program with comprehensive… more
- CVS Health (Hartford, CT)
- …hybrid and will be filled in either Woonsocket, RI or Hartford, CT Position Summary + The Senior Analyst , Internal IT Audit will be a key member of the IT ... Internal Audit team and will...+ Perform detail testing as defined by the test program to define, analyze and validate information + Create clear… more
- Wells Fargo (Chandler, AZ)
- **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 ... Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program . Participants...business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and… more
- American Express (Salt Lake City, UT)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... development; and key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays a meaningful role… more
- CVS Health (Northbrook, IL)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Analyst , Internal Audit will be a key member of the SOC ... Reporting team within Internal Audit and will participate in the...for the oversight and management of CVS's Sarbanes-Oxley Compliance program . This role is responsible for performing SOC activities… more
- Nucor Steel Auburn, Inc. (Cincinnati, OH)
- …Available Locations: [[mfield1]] About Us: Nucor Corporation is seeking applicants for our Internal Audit Analyst position. Nucor Corporation is a Fortune ... and offer benefits packages that also include: + Bonus program + Profit sharing + Retirement savings + Vacation...role include but are not limited to: Performing the internal audit function for Nucor, which is… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents.… more
