- Stryker (Mahwah, NJ)
- …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
- Robert Half Technology (St. Louis, MO)
- Description We are looking for an experienced IT Risk and Compliance Analyst to join our Internal Audit team in Saint Louis, Missouri. This ... relationships and cybersecurity practices. * Maintain detailed documentation of risk assessments, audit findings, and remediation actions,...* Minimum of 3-5 years of experience in vendor risk management, internal auditing, or a related… more
- Cardinal Health (Columbus, OH)
- … Risk contributes to Cardinal Health_** The primary objective of the Global Fraud Risk team within Internal Audit is to proactively identify, assess, and ... + Assisting in the development and implementation of a comprehensive fraud risk management framework. + Participating in fraud risk assessments to… more
- FirstBank (Lakewood, CO)
- …improving department wide access and visibility + Assist with the annual Audit Risk Assessment and development of the Internal Audit plans, manage the ... and risk mitigation tactics. The Sr Analyst prepares audit reports for review by...value-added check and challenge, with a keen focus on risk , an understanding of Internal Audit… 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
- BorgWarner Inc. (Suarez, PR)
- …and cost savings. + Leverage data analytics to provide conclusions on audit risk and to support reporting of internal audit findings and metrics ... Executes the BorgWarner audit plan utilizing BorgWarner's risk and...Reporting unit sites. Work in conjunction with the Americas Internal Audit Manager to execute audits, improve… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... special projects. This position will participate in the risk assessment process to identify the key areas requiring...reporting phases of an audit engagement. The Internal Audit Data Analyst will… more
- Molina Healthcare (Roswell, NM)
- …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
- Highmark Health (Harrisburg, PA)
- …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
- Fiserv (Omaha, NE)
- …in the financial services industry and/or public accounting ( internal audit , internal controls, risk management, compliance management, accounting, ... come make a difference at Fiserv. **Job Title** Corporate Analyst Program - Audit (Omaha, NE) **What...where candidates experience 2-year rotational assignments in the Fiserv Internal Audit department. Each rotational assignment builds… more
- Lincoln Financial (Pierre, SD)
- …**The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk -based audits focusing on operational processes and ... risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity...client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and ... to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit...in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design… 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
- Deloitte (New York, NY)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- First National Bank of Omaha (Omaha, NE)
- … monitoring programs and enhancing the efficiency and effectiveness of the internal audit function through innovative data analysis techniques. **About This ... business needs. **Summary of the Job:** The Senior Data Analyst plays a crucial role in identifying, designing, and...+ 3-5 years of relevant data analytics experience in audit , financial, risk management, or technology functions… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
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