- 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 ... vendors to ensure adherence to cybersecurity standards and company policies. * Conduct internal audits to assess vendor compliance , identify gaps, and recommend… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida...comparable position preferred.** **Working Conditions** **Job Details** Department: KH Internal Audit and Compliance Standard… more
- FirstBank (Lakewood, CO)
- …Assist with the annual Audit Risk Assessment and development of the Internal Audit plans, manage the annual resource calendar, including arranging schedules, ... with federal and state regulations, as well as internal policies and procedures. The Senior Analyst ...and the Audit Committee + Manage the Internal Audit 's hiring and onboarding process including… more
- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a ** Internal Audit Analyst ** ! The Internal Audit ... independent audit reports * Support the execution of operational, technology, or compliance Internal Audit projects: * Assist with developing audit… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Internal Audit Analyst - Chicago or Decatur, IL** **Preferred Educational Requirements...Control and Annual Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead… more
- BorgWarner Inc. (Suarez, PR)
- …complete other ad hoc assignments POSITION ACCOUNTABILITIES - Accounting, Audit , Compliance + Lead and execute internal audits of financial, operational, and ... the US and Mexico Reporting unit sites. Work in conjunction with the Americas Internal Audit Manager to execute audits, improve audit efficiency and… 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 ... reporting phases of an audit engagement. The Internal Audit Data Analyst will...Data Analyst will evaluate the adequacy of internal controls and operational effectiveness, accuracy in compliance… more
- Stryker (Mahwah, NJ)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… 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), ... Description :** **JOB SUMMARY** This job executes operational, regulatory and compliance audits and advisory engagements to determine whether Highmark Health and… 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), ... & Thursdays) This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health… more
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