- vaco (Newport Beach, CA)
- Currently seeking a dynamic Senior Financial Analyst with 3-5 years of experience for one of Vaco Orange County's clients! This is a hybrid role that only ... and ERP/FP&A processes by consolidating inputs and validating assumptions.Ensure data accuracy through validation, reconciliation, and audit processes.Calculate… more
- Monster (Springfield, MA)
- …Agile or waterfall elements JOB DESCRIPTION We are seeking a highly analytical and collaborative Senior Data Analyst to support a complex SAP R/3 to S/4HANA ... JOB TITLE: Sr. Data Analyst JOB LOCATION: Boston/Springfield, MA...Preferred Qualifications: Familiarity with Finance Accounting Transformation and Finance data migration. Experience supporting financial reconciliation, audit … more
- Monster (San Antonio, TX)
- A client of Innova Solutions is immediately hiring for a Senior Technical Business Analyst Position type: Full-time, Contract Duration: 12 Months Location: San ... Antonio, TX 78215 As a Senior Technical Business Analyst you will:The Technical Business Analyst 's role is to elicit, analyze, audit , specify, and… more
- Monster (Andover, MA)
- …applications). Job description: Job Summary Reporting to the Director, Operations Finance, the Senior Cost Analyst will play an integral role and be responsible ... analysis, cost collection and application systems and controls, financial close and audit / SOX internal control processes, with the ability to analyze, interpret,… more
- Monster (Torrance, CA)
- …processes and plans Basic knowledge of compliance, governance structures and audit principles Basic understanding of the business architecture and its relationship ... Basic ability to assess corporate impacts of changes and recommend strategies to senior management Tasks completed on a daily, weekly, monthly or annual basis,… more
- Monster (Dallas, TX)
- …paid parental leave, paid holidays annually - AS Applicable) Job Description: The Senior Operations Analyst will be responsible for reviewing and processing all ... TFR/ZBA. Other responsibilities include assigning incoming work, assisting with audit reviews and entering data into a...work, assisting with audit reviews and entering data into a daily tracking log. Conduct simple/complex research… more
- SMX (Fort Belvoir, VA)
- Army Data Audit Manager (ADAM) Program Support Analyst ( Senior ) (4667) (TS/SCI) (Ft. Belvoir, VA)at SMX(View all jobs) (https://www.smxtech.com/careers/) ... Fort Belvoir, VA SMX is seeking an **Army Data Audit Manager (ADAM) Program Analyst Senior ** . This position requires a proactive individual with a… more
- Scotiabank (Dallas, TX)
- Senior Analyst , GBM Audit COO Office -...and managing the audit universe covered by GBM&T Audit , as well as performing data analysis over ... GBM&T Audit Function, and coordination with global audit teams. The Senior Analyst ...Functions. + Coordinate with global Audit teams, Audit Professional Practices, and Data Analytics to… more
- WM (Houston, TX)
- **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and compliance audits at WM. The individual will take an active ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact...requests in areas beyond assigned responsibilities. + Determine effective data analytic techniques to aid in audit … more
- CVS Health (Albany, NY)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and… more
- Highmark Health (Harrisburg, PA)
- …the planning and execution ofinformation technology, security, system implementations, and data privacy audit activities across the Highmark Health enterprise, ... business areas in development, refinement, and documentation of IT controls, leveraging data analytics to faciliate effective and efficient audit work. +… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst ( Senior - Principal) Date: Aug 31, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want ... audit activities and identify control deficiencies + Maintain data and reporting elements for business applications and tools...positions ranging from Senior to Principal Internal Audit Business Analyst . Halliburton is an Equal… more
- Point32Health (Canton, MA)
- …who we are at Point32Health (https://www.point32health.org/) . **Job Summary** The Sr Provider Audit Analyst is responsible for review of claims for accuracy of ... to claims processing guidelines, Point32Health Medical and Payment Policies and established audit protocols. He/she compiles and analyzes data to identify… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… more
- Ally (Raleigh, NC)
- …with Ally policies and procedures and industry best practices * Use of data literacy and analytics to provide consultation to management regarding emerging control ... You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus...and control testing work papers, required. Prior experience using data literacy and analytics, preferred. * Experience consulting with… more
- Citigroup (Tampa, FL)
- …provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...design and operational effectiveness of key controls. + Analyze data and business trends to identify emerging risk patterns… more
- JPMorgan Chase (Jersey City, NJ)
- …access to senior leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week ... Audit teams. This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of the 9-week internship, you may receive… more
- Stryker (Portage, MI)
- …operational, compliance, and financial risks. The Analyst will support the Senior Director, ARA in executing on internal audit project management and ... coordination to effectively support priorities within our team. The Analyst will be a self-starter and demonstrate discipline and...+ Leverage AuditBoard to track issues, follow up with audit team members, and ensure data accuracy.… more
- City of New York (New York, NY)
- …well as maintaining personnel records. The WARM unit is seeking to hire an Audit Analyst . Tasks and responsibilities to include the following: - Analyze ... commuter benefits program. - Assists in the preparation of reports when requested by Senior Staff STAFF ANALYST - 12626 Qualifications A master's degree from an… more
- Penske (Reading, PA)
- **Position Summary:** The Analyst - Audit position is an integral member of the Fleet Services / Operating Tax Department. This position works in a team ... data exchange + Implement remediation steps resulting from audit discovery that will mitigate future audit ...ability to present information to, and field questions from Senior Management + Analytical tools proficiency + Proficient in… more
