- City of New York (New York, NY)
- …is recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the ... unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS,...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst … more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Stryker (Mahwah, NJ)
- …a dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... internal controls. This role requires knowledge of technical accounting,...audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess… more
- New York State Civil Service (New York, NY)
- …include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting Analyst ; OR* A bachelor's or higher degree (in any areas of ... the trainee 1 level include, but aren't limited to: Auditor Trainee 1 Tax, Budgeting Analyst Trainee...one year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... Portland, OR or our Atlanta, GA location. Summary The Analyst , Audit & Business Controls is responsible for participating...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
- L3Harris (Melbourne, FL)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Associate, Digital & Strategy Auditor Job Code: 25551 Job Location: Remote ... Under the general guidance of the Data & Strategy Internal Audit Manager: The successful candidate will be responsible.... Completion of the Microsoft Certified: Power BI Data Analyst Associate certification . Completion of the Alteryx Designer… more
- City of New York (New York, NY)
- …and dynamic individual to serve as an Associate Staff Analyst (Staff Auditor ) in the Department of Internal Audit and Assessment. The successful candidate ... Associate Staff Analyst will report to the Senior Director of the Department of Internal ...civil service status in the titles of Administrative Staff Analyst (NM) 1 and Administrative Management Auditor … more
- AutoZone, Inc. (Memphis, TN)
- …Above funding/negotiations). 3rd Party vendors to recover less than 10% behind Senior Auditor . Negotiate and communicate flawlessly with Merchandising and ... The Sr. Auditor Recovery Auditor will be required...claims and recover all vendor funding dollars due AutoZone. Senior Focus - Data Responsibilities or 3rd Party Audit… 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 Quality Assurance and Professional...in lieu of minimum requirements + Professional certification(s) (Certified Internal Auditor - specifically required to align with… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you have the career opportunities as a(an) Environmental Sustainability Senior Energy Analyst you want with your current employer? We ... Do you want to work as a(an) Environmental Sustainability Senior Energy Analyst where your passion for...trends and results and to administer and/or perform key internal control activities. He/she also interprets, designs, and develops… more
- ALBEMARLE (Charlotte, NC)
- …enough 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 ... Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special projects,… more
- DoorDash (San Francisco, CA)
- …financial, 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...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 40010208 Date: Jul 30, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... (http://www.dms.myflorida.com/workforce\_operations/human\_resource\_management/for\_job\_applicants/e\_verify) . Requisition No: 857721 Agency: Commerce Working Title: SENIOR MANAGEMENT ANALYST II - SES -… more
- ManTech (Doral, FL)
- …(PMI) Project Management Professional (PMP); AS9100 Rev D Requirements and Internal Auditor Training ISO 14001:2015 Requirements; ISO 9001:2015 Requirements ... **ManTech** seeks a motivated, career and customer-oriented ** Senior ** **Continuous Improvement Analyst ** to join...and Internal Auditor Training. + Experience at a… more
- NiSource (Columbus, OH)
- ** Senior /Lead Compliance and Performance Analyst ** + We are open to hire at either the Senior or Lead level, depending on experience (salary band and job ... schedule 2 days/week (moving to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily activities in support of NiSource's… more
- Alaska Airlines (Seatac, WA)
- …Excel, Word, PowerPoint, Visio. + A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley (SOX) Analyst is a...Analyst is a subject matter expert in IT internal controls over financial reporting and leads the Controller… more
- Zurich NA (Schaumburg, IL)
- Senior Tax Analyst 118413 Zurich Group and Cover-More Group have agreed to acquire AIG's global personal travel insurance and assistance business (AIG Travel). ... North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance...tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and… more
- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented ** Senior ** **Financial Analyst ** join our team in **Doral, FL.** **Responsibilities include but are ... (CMA), Chartered Financial Analyst (CFA), Financial Modeling and Valuation Analyst (FMVA), Certified Information Systems Auditor (CISA) or Certified… more
- TECO Energy (Ybor City, FL)
- Title: **IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City** ... E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager… more
- Walgreens (Deerfield, IL)
- …Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance **Company ... **Job Description:** **Job Summary:** The Sr. Analyst , WBA IT Governance, Risk, and Compliance plays a critical role in supporting the organization's ITGRC… more