- US Bank (Charlotte, NC)
- …and the Chief Risk Offices (CRO), second line risk partners, and Audit . The Lead Analyst leads others on the IA team for successful completion of ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation… more
- Kiewit (Omaha, NE)
- …across all markets for our North America business. In this role, you will oversee our audit plan and a Risk analyst to analyze emerging major, global, ... management framework to protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk -based audits… more
- Aeyon (Arlington, VA)
- …supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Risk Analyst will be a part of the ... auditability initiatives. We are currently seeking a Risk Analyst to support the OCAT Audit Cell: + Required to have a complete understanding of the… more
- City of New York (New York, NY)
- …the to the Assistant Commissioner of Audit Services and Medicaid Compliance Officer. Audit Services plays a leading role in risk based assessments of the ... continuing to strengthen internal independent assessments and providing advisory services, Audit Services is broadening its risk -based perspective and skills… more
- Liberty Latin America (San Juan, PR)
- …the LLA SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support the LLA ... **What's the role?** The Internal Audit and SOX team is responsible for planning,...self-reviews to ensure key deliverables (eg, control documentation [flowcharts, risk , and control matrices ("RCMs")], control testing, evaluation of… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is seeking a Senior Technology Audit Analyst to spearhead Third Party Risk Management project in our security/technology domain. From testing ... execution of pivotal technology audits. As a Senior Technology Audit Analyst , you will also leverage your...as additional control frameworks + Spearheading our Third Part Risk Management project + Identify and recommend process improvements… more
- Hilton (Mclean, VA)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As an Analyst Internal Audit on the Internal Audit team reporting to ... Manager, Internal Audit , you will focus on risk \-based hotel audits across Hilton's Americas operations, while also...build and implement data analytics capabilities within the Internal Audit department\. **HOW WE WILL SUPPORT YOU** Hilton is… more
- USAA (Phoenix, AZ)
- …other. Come be a part of what makes us so special! **The Opportunity** Our ** Audit Data Analyst Manager** is responsible for audit analytics, internal ... Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit or...that support risk identification. + Familiarity using audit or Governance Risk and Compliance (GRC)… more
- First Horizon Bank (Memphis, TN)
- …for completing some quality assurance reviews on the audit workflow, audit workpapers, project files, and risk assessments and reporting the results. ... On site at location in job posting** **Summary:** First Horizon Internal Audit provides independent and objective audit , advisory, and strategic assurance… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... Operational MI is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards and risk and control. +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …during audit engagements and projects. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally following ... exposure to dust, noise, temperature and the like.. Extended viewing of CRT screen. Audit Data Analytics Senior Analyst I LOCATION -- Cincinnati, Ohio 45202… more
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit , works in assigned audit engagements under the guidance of an Audit Manager and/or Advisor to ensure that the organization's ... the related root cause. + Assist the Advisor in developing audit programs based on risk assessments, documentation, gap analysis, and potential fraud. + Supports… more
- Healthfirst (NY)
- …pertaining to IT, IT Operations, and/or Information Security. In this role, the IT Internal Audit Analyst will apply audit and internal control concepts and ... The Analyst , Internal Audit - IT would...(APG) + Create or update process narrative, flow-charts, and risk control matrix to reflect processes in place +… more
- Textron (Providence, RI)
- ** Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... exciting entry\-level role within its finance function\. As an ** Audit Analyst ** , you'll play a crucial...+ Good finance and data analytical skills, with strong risk awareness and thorough understanding of processes and controls\.… more
- Citigroup (Irving, TX)
- …North Carolina, Texas; Mississauga, Canada, and Mumbai, India. The Data Analytics Sr Lead Analyst will lead a team of Internal Audit data analytics staff who ... as identifying solutions for a variety of complex and audit control issues. + Appropriately assess risk ...and audit control issues. + Appropriately assess risk when business decisions are made, demonstrating consideration for… more
- WM (Houston, TX)
- …age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and compliance ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels throughout the… more
- Citigroup (Tampa, FL)
- …reporting of IA's Control Environment. They require strong understanding of Internal Audit / Risk & Controls frameworks. Additionally, developed communication and ... : + BA/BS or equivalent (7+ years of experience) + Risk /control and Management Reporting and/or audit background is required. + Strong experience in a related… more
- Constellation (Chicago, IL)
- …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
- Conagra (Omaha, NE)
- …Internal Audit lifecycle while evolving strategies to champion data analytics from risk assessment through audit reporting. + Work with the IT Technology ... Reporting to the Manager, Internal Audit , in this you will help develop, maintain,...the department's data and analytics capabilities to support Internal Audit analytics and the execution of audit … more
- Truman Medical Centers (Kansas City, MO)
- …(http://www.myworkday.com/trumed/d/home.htmld) to search for positions and apply.** Information Security Analyst - Audit and Compliance (Onsite & Remote ... **Job Location** Crown Center, Truman Support Center Kansas City, Missouri **Department** Audit and Compliance **Position Type** Full time **Work Schedule** 8:00AM -… more