- Highmark Health (Pittsburgh, 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
- CBRE (Richardson, TX)
- …environment and risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, regulatory risk and ... Cybersecurity Senior Analyst , Audit & Compliance Job ID...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit … more
- Amergis (Columbia, MD)
- …and Joint Commission standards, and identifies procedural gaps that may elevate organizational risk . The Compliance Analyst - Audit works under direction ... experiences to deliver the best workforce solutions. The Compliance Analyst - Audit is responsible for executing...help track follow-up deadlines + Supports the buildout of audit reports, trend summaries, and risk indicators… more
- Deloitte (Los Angeles, CA)
- As an Analyst in Deloitte Audit & Assurance,...the audit process through completion, and applying internal audit standards in accordance with the ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Analyst , Audit ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 **Employment Type:** Full Time ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least...of how personnel perform a specific business process, a risk analysis, and the controls required to mitigate the… more
- Deloitte (San Francisco, CA)
- …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
- Walmart (Bentonville, AR)
- …your skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst , Audit ** will report to the Director of Global Audit . You ... mind. We work with management to prioritize and mitigate risk and serve as remediation stewards that ensure sustainable...Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related… more
- Whirlpool Corporation (Benton Harbor, MI)
- …the company can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, ... International Standards on Internal Auditing + Responsible for the preparation of audit reports ensuring full understanding of the audit processes, risks and… more
- Navy Federal Credit Union (Vienna, VA)
- …is recurring quality control audits as well as adhoc reviews and internal audit preparation. *current active remote underwriting employees considered ... and controls, to improve operational efficiency and effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities. Conduct quality control… more
- Athene (West Des Moines, IA)
- …management and IT audit /compliance activities. This role partners closely with IT, Cybersecurity, Internal Audit , and Risk Management to assess risk , ... our various locations. Purpose: Athene is seeking a Governance Risk & Compliance Analyst III to support... Audit & Regulatory Compliance + Partner with Internal Audit and IT teams on technology… more