- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... our risk posture and better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team in our Finance organization. This role will… more
- Cardinal Health (Columbus, OH)
- …to Cardinal Health_** The primary objective of the Global Fraud Risk team within Internal Audit is to proactively identify, assess, and mitigate fraud risks ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-SR1 \#LI-Remote _Candidates who are back-to-work, people with… 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), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- BorgWarner Inc. (Suarez, PR)
- …the US and Mexico Reporting unit sites. Work in conjunction with the Americas Internal Audit Manager to execute audits, improve audit efficiency and ... to provide conclusions on audit risk and to support reporting of internal audit findings and metrics where applicable. + Write audit findings in a… more
- FirstBank (Lakewood, CO)
- …federal and state regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work individually or as part of a ... team. The Senior Analyst of Professional Practices and Quality...different levels of risk and risk mitigation tactics. The Sr Analyst prepares audit reports… 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...drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for… more
- 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 ... policies, and regulatory requirements, while contributing to process improvements and audit execution. Responsibilities: * Evaluate and analyze risks associated with… more
- CVS Health (Hartford, CT)
- …is classified as hybrid and will be filled ideally in Hartford, CT **Position Summary** + The Sr Analyst , Corporate Audit will be a key member of the ... Internal Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing tasks including: developing audit… more
- First National Bank of Omaha (Omaha, NE)
- … monitoring programs and enhancing the efficiency and effectiveness of the internal audit function through innovative data analysis techniques. **About This ... based on business needs. **Summary of the Job:** The Senior Data Analyst plays a crucial role...identifying, designing, and developing data analytic routines to support audit activities performed by the Corporate Audit … more
- Elevance Health (Seven Fields, PA)
- **JR152864 Behavioral Health Clinical Quality Audit Analyst Sr ** This role is primarily focused on conducting medical record reviews of facilities and ... Clinical Practice Guideline (CPG) compliance. + Coordinates site visit dates with internal and external participants. + Contributes to the development and revision… more
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