- Nike (Beaverton, OR)
- …enhance and protect Nikea€ (TM) s value and brand through world-class audit and risk management capabilities. As an Analyst on our team, you will use dynamic ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with management across the enterprise to… 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 (San Antonio, TX)
- …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
- 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
- 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
- Robert Half Accountemps (Boston, MA)
- Description Our growing financial institution is looking to recruit a Senior Internal Audit Specialist with extensive experience in risk -based audit ... audit workpaper systems. Responsibilities: + Design and execute a comprehensive risk -based audit program for our financial services institution. + Identify… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify...(APG) + Create or update process narrative, flow-charts, and risk control matrix to reflect processes in place +… more
- Elevance Health (Atlanta, GA)
- **JR110688 Behavioral Health Clinical Quality Audit Analyst Sr** We are currently seeking a BH Clinical Quality Audit Analyst Senior (Quality Assessor) ... the state of Georgia. The Behavioral Health Clinical Quality Audit Analyst Sr (Quality Assessor) is a...LEAN or Continuous Quality Improvement skills and/or behavioral health, risk management, and/or utilization review in a managed care… more
- Randstad US (St. Louis, MO)
- quality review and audit lead analyst . + st louis , missouri (remote) + posted 3 days ago **job details** summary + $32 - $33.82 per hour + temporary + bachelor ... occupations + referenceAB_4524820 job details The Quality Review and Audit Lead Analyst is responsible for facilitating...risk assessment of claims/system processing issues. The lead analyst will use an in depth understanding of technical… more
- Exelon (Chicago, IL)
- …Are you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit ... demonstration of applying audit procedures that support audit objectives and risk profiles. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Conduct audit… 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
- 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
- Exelon (Baltimore, MD)
- …management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the development of audit scope, objectives and audit program; assist in determining ... effectiveness; identify key control points of systems (10%) + Conduct audit testing-review transactions, documents, records, and methods for accuracy and… more