- 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
- City of New York (New York, NY)
- …identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's general ... Audit Services, Office of the Chief Operating Officer. Audit Services plays a leading role in risk...LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst… 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
- 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 (Dallas, TX)
- …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
- M&T Bank (Wilmington, DE)
- …+ Proven problem-solving skills + Proven interpersonal skills + Basic understanding of internal audit principles and practices M&T Bank is committed to fair, ... identify potential concerns or data related trends and provide Audit and Credit Risk their findings. +... internal control standards, including timely implementation of internal and external audit points together with… more
- Regions Bank (Birmingham, AL)
- … risk types. The analyst will assist with periodic interaction with Internal Audit and Regulators. This role will work closely with numerous other of ... of the system. **Job Description:** At Regions, the Market/Liquidity/Capital Risk Analyst performs risk ...the Treasury, Capital Markets, and Consumer Banking departments. The analyst will coordinate with internal and external… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods ... internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/ risk /control...to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more