- Amazon (Arlington, VA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to ... and finance. They will work with Internal Audit teams to incorporate fraud risk procedures...investigation standards A day in the life The Senior Risk Analyst will lead the planning, scoping,… more
- Stryker (Portage, MI)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal ... expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member... role at a large company + Experience with internal audit methodologies and practices Preferred: +… more
- American Express (New York, NY)
- …best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management internal and external exams and audits, ensures timely closure ... educates partners with an examiner and regulator mindset. The Audit & Regulatory Engagement Analyst will play...in a timely manner. + **Stakeholder Collaboration:** Liaise with internal teams, including Legal, Risk , and Business… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst ** **Location:**...in accordance with accepted audit standards. The analyst will support the execution of risk -based ... **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for executing… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst -... Analyst works under direct supervision of an audit manager to perform Risk Based audits ... Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal Audit Analyst - Chicago or Decatur, IL** **Preferred… 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), ... to support the audit objectives for assigned audits, the assessment of risk and key controls, identifying and assessing customer needs and acquiring a detailed… more
- Molina Healthcare (Columbus, OH)
- …in the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk ... and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have excellent written 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
- 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
- Guidehouse (Washington, DC)
- …facilitate discussion with both internal and external executive audience. The IT Audit Support Analyst will manage audit requests and documentation ... Secret (TS) **What You Will Do** **:** The IT Audit Support Analyst will manage the client's...as the potential to include the annual Financial Statement Audit (FSA) and other internal or external… 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
- CACI International (O'Fallon, IL)
- …in relevant audit or information security topics + Expertise in risk assessment methodologies and advanced internal control frameworks + Experience in ... Audit Analyst Job Category: Finance and... Audit Analyst Job Category: Finance and Accounting Time Type:...of information security principles and practices + Experience in risk assessment and internal control evaluation SME… 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
- 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 ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- Rush University Medical Center (Chicago, IL)
- …and resolve any coding or compliance related issues so as to minimize organizational risk . The Analyst is responsible for individual projects and team projects ... status, and other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education **Location** US:IL:Chicago **Req… more
- CaroMont Health (Gastonia, NC)
- … audit documentation, and prepares reports as directed. The ERM & Audit Analyst also supports CaroMont Health's Business Integrity Division (which includes ... Job Summary: This position supports CaroMont Health's Enterprise Risk Management (ERM) and Audit programs, collaborates with risk domain and risk owners… more
- USAA (Charlotte, NC)
- …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
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Data Analyst ** 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
- State of Massachusetts (Boston, MA)
- …answer questions, and provide updates. * Work closely with IT management to assess risk , discuss audit planning, and identify areas for focused Audit ... audit and finance committee on the effectiveness in the adequacy of risk management governance and internal control procedures. * Develop and maintain… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Develop and implement advanced analytics solutions to support audit use and optimize audit process and methodology. + Research and ... + Bachelors Analytics, Engineering, Statistics or related + 2+ years Credit Risk , Fraud Risk , Marketing Analytics, Optimization, Operations Analytics,… more
Related Job Searches:
Analyst,
Audit,
Internal,
Internal Audit,
Internal Audit Analyst,
Risk,
Risk Analyst,
Risk Audit,
Risk Internal Audit