- Lincoln Financial (Pierre, SD)
- …#:** 74701 **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 ... consultative services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst… more
- PNC (Pittsburgh, PA)
- …of PNC's risk management, control and governance processes to the audit committee and board of directors. PNC Auditors provide independent, objective assurance ... + We Function as One Team to Execute a Risk -Based Audit Approach + We Value Data...+ Corporate & Institutional Banking (C&IB) + Credit + Risk Management + Information Technology + Professional… more
- PNC (Pittsburgh, PA)
- …of PNC's risk management, control and governance processes to the audit committee and board of directors** **.** **PNC Auditors provide independent, objective ... the following key strategies:** **We Function as One Team to Execute a Risk -Based Audit Approach** **We Value Data Analytics, Automation and Continuous… more
- Lowe's (Mooresville, NC)
- …the team. + Drive innovation across the team using a deep understanding of audit practices, emerging technology , and retail sector knowledge. + Keep pace with ... Finance , or other related field and 5-7 Years Audit experience (internal/external) or equivalent business experience. + Demonstrated experience managing… more
- …serves as a key business partner to the CFO and senior leadership, driving risk -based audit execution, compliance oversight, and the digitization of audit ... * Responsible for ensuring timetable for audits * Design and implement global internal audit and compliance strategy aligned with enterprise risk * Lead and… more
- Microsoft Corporation (Redmond, WA)
- …and gathering support for potential issues, and recommending solutions. Utilize departmental audit systems to manage projects, work papers, risk assessment, ... organization with dynamic people working to solve complex technology and business problems? We're looking to expand our...accept applications for the role until **August 10, 2025** \# Finance \# Audit Microsoft is an equal opportunity… more
- Access Dubuque (Dubuque, IA)
- …. In this role, a candidate is expected to effectively manage and execute risk -based audit projects and testing, including clearly communicating and following up ... assessing financial and operational risks and controls and documenting key audit deliverables such as announcements, narratives, flowcharts, risk control… more
- Amazon (Arlington, VA)
- …Qualifications - Master's or MBA in business, or related field - Strong internal audit and risk management experience - Prior experience with board and ... Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global Internal … more
- DoorDash (San Francisco, CA)
- …better manage our risk . You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that... team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating… more
- Mizuho Corporate Bank (New York, NY)
- …a sound understanding of the financial services industry, data analysis used in audit , financial, risk management, or technology functions. Possesses at ... DevOps, Bash, Powershell Experience with utilizing data over annual audit planning, risk assessments and continuous monitoring... risk management (credit, market, liquidity and operational), audit , finance . Has knowledge of risks and… more