- Deloitte (Mclean, VA)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance… more
- Citigroup (Irving, TX)
- …+ Rotate across core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with end-to-end audit engagements: ... provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides… more
- System One (Tulsa, OK)
- …the organization's control environment by conducting risk -based audits, evaluating compliance , and supporting the development of audit strategies. The ideal ... System One is seeking an experienced Internal Audit Analyst for a Tulsa-based organization....Responsibilities: + Assist in developing and executing the annual audit plan. + Conduct risk -based internal audits… more
- Amazon (Arlington, VA)
- …largest cloud services company on Earth! Amazon Web Services is looking for a Governance, Risk , and Compliance (GRC) Senior Analyst to support third-party ... practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and… more
- New York Times (New York, NY)
- …worth paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls, risk , and data pipeline architecture, and ... + 2+ years' experience in data analytics roles with audit or risk exposure. + Advanced SQL...compliance environments. + Familiarity with accounting, finance, and risk management concepts. REQ-018716 The annual base pay range… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** you'll be responsible for working with ... methodology, validation and testing to facilitate peer reviews and compliance requirements. + Builds knowledge in designing data visualizations...applying and working on data and analytics in an audit , risk , or similar controls environment. +… more
- Saint Francis Health System (Tulsa, OK)
- …**to login and apply.** Full Time Job Summary: The Internal Audit Analyst contributes to the ongoing success of the ... Functions and Responsibilities: Assists in the development and execution of the annual audit plan. Conducts risk -based internal audits across the health system.… more
- Highmark Health (Harrisburg, PA)
- …Cybersecurity/ IT risk assurance expertise + Experience with Archer Governance, Risk , and Compliance (GRC) suite of products **LICENSES OR CERTIFICATIONS** ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...determine whether Highmark Health and its subsidiaries' network of risk management, control, and governance processes, as designed and… more
- Highmark Health (Pittsburgh, PA)
- …Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad ... stakeholders within task-based budgets.Collaborates with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the enterprise… more
- Highmark Health (Pittsburgh, PA)
- …Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad ... within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise… more