- Toyota (Plano, TX)
- …Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this ... role is to conduct and support operational and financial audits of the sales, product support,...IIA standards. Reporting to the Manager, Sales & Affiliate Audit , the person in this role will support the… more
- Highmark Health (Harrisburg, PA)
- …Health **Job Description :** **JOB SUMMARY** This job executes operational , regulatory, information technology, compliance audits and advisory engagements to ... and operated by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of the Organization's… more
- Stryker (Portage, MI)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and… more
- Highmark Health (Pierre, SD)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
- DoorDash (San Francisco, CA)
- … operational , regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...and complex IT audits (including security, complex system implementations, operational audits etc). + You will review and understand… more
- WM (Houston, TX)
- …+ Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit testing ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments,… more
- American Express (New York, NY)
- …closure of findings, and educates partners with an examiner and regulator mindset. The Audit & Regulatory Engagement Analyst will play a key role in supporting ... a plus: operational or compliance risk management, government agency/regulator, or audit functions. + Proven capacity to engage effectively with all levels of… more
- Highmark Health (Harrisburg, PA)
- …**JOB SUMMARY** This job is actively involved in the execution of audit activities related to information technology, security, system implementations, and data ... security risks are identified and managed, and that significant financial, operational , and protected information is secure, accurate, reliable, and processed… more
- Scotiabank (New York, NY)
- Senior Analyst , First Line Operational Risk and Resilience **Requisition ID:** 217067 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the Salary ... governance process for its maintenance. This role falls within the Internal Control Operational Risk Pillar and will subsequently requires the ability to connect key… more
- Conagra (Omaha, NE)
- Reporting to the Manager, Internal Audit you will complete financial, operational , and compliance reviews throughout the company. Perform moderately complex and ... in a clear and concise manner at middle and senior levels of management + Review and deliver work...similar field is required. + Minimum 1 year professional audit (internal or external) experience preferred + Analytical, project… more