- Energy Northwest (Richland, WA)
- …(ERO) when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV** Requires a ... accredited college or university can be substituted for two years of experience. ** Internal Audit / Risk Analyst III** Requires a Bachelor's degree from… more
- ADM (Decatur, IL)
- **93462BR** **Job Title:** Internal Audit Analyst -... Analyst works under direct supervision of an audit manager to perform Risk -based audits of ... Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal Audit Analyst - Chicago or Decatur, IL** **Preferred… more
- Rush University Medical Center (Chicago, IL)
- …disability, veteran status, and other legally protected characteristics. **Position** Sr Data Analyst Internal Audit **Location** US:IL:Chicago **Req ID** ... depending on the circumstances of each case. **Summary:** This Internal Audit Senior Data Analyst ...* Understanding of testing the design and effectiveness of internal controls * Familiarity with finance, and risk… more
- Chipotle Mexican Grill (Columbus, OH)
- …our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst , IT Internal Audit , you will be responsible for supporting ... Chipotle's internal audit function by ensuring adequacy, integrity, and effectiveness of...development of audit plans, including scoping and risk assessment. + Lead walkthrough meetings with internal… more
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit (Auditor) performs assigned tasks in engagements to enable the identification of risks and that the organization internal ... participating in continuous education activities in conformity with the Internal Audit unit procedures and manual. +...observations and recommendations into relevant control themes on a risk basis and identifies the related root cause. +… 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 ... special projects. This position will participate in the risk assessment process to identify the key areas requiring...reporting phases of an audit engagement. The Internal Audit Data Analyst will… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- WestRock Company (Atlanta, GA)
- …/control advisory services and provides innovative, respected, timely, and valued data driven risk /control insight. Internal Audit anticipates risk to ... The Internal Audit organization is a highly efficient and effective risk /control assurance function. The team is consistently sought out for risk… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Analyst will support the growth of Internal Audit 's planning process, build strong partnerships with key stakeholders across IA, ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with...Knowledge and Experience: + Experience within Internal Audit , with expertise in IIA standards and risk… more