- FirstBank (Lakewood, CO)
- …to research and understand different levels of risk and risk mitigation tactics. The Sr Analyst prepares audit reports for review by Audit management and for ... opportunities for continuous monitoring of internal activities, develop and maintain reporting of metrics through interactive dashboards for Audit Management… more
- Textron (Fort Worth, TX)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key...functions and industries for efficiency, effectiveness and adequacy of financial accounting, reporting and controls\. This position… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR ... identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit ...HR Data confidentiality practices. + Learn and advise on Financial Data housed in HR and Payroll systems such… more
- SHI (Somerset, NJ)
- …in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a ... Collect, analyze, interpret document / information to arrive at audit result, and prepare audit working papers...including tasks such as order tracking, inventory management, and financial reporting - Intermediate * Proficiency in… more
- SHI (Somerset, NJ)
- …offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you will play ... resource planning, including tasks such as order tracking, inventory management, and financial reporting - Intermediate + Proficiency in creating structured… more
- Aflac (GA)
- Sr Data Analyst Internal Audit The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7944 Salary Range: $75,000 - $110,000 Job ... the insurance industry + Knowledge and understanding of internal audit standards and guidance + Knowledge and understanding of... standards and guidance + Knowledge and understanding of financial and business process controls + Ability to use… more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) Dallas - ... of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global...includes Legal, Ethics & Compliance, Enterprise Risk Management, Global Audit and Risk Remediation. Reporting to the… more
- Citigroup (Irving, TX)
- …Information support including production and management of Senior Management and regulatory reporting . + Develop and support Computer Assisted Audit Techniques ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible for...This role participates in the management of MIS and Reporting which includes creation of critical reports for Senior… more
- Stryker (Flower Mound, TX)
- …of technical accounting, audit concepts, and key business processes that impact financial reporting . This hybrid role can be based out of Flower Mound, ... team is growing, and we are seeking someone with financial and audit expertise and acumen. Are...SOX testing, with a focus on internal controls over financial reporting . + Identify and assess risks,… more
- Stryker (Sacramento, CA)
- **What you will do** As a Global Freight Audit & Pay Analyst (Remote), you'll play a key role in ensuring accurate, on-time freight payments across Stryker's ... , proactively addressing short-pays, discrepancies, and aging invoices to maintain financial compliance. + **Root-cause audit exceptions** by collaborating with… more
- Dynatrace (Detroit, MI)
- …join our Global Internal Audit and SOX Compliance team. The Internal Audit Analyst will support Internal Audit 's priorities including Sarbanes-Oxley ... Degree. + 1-2 years of related experience in External Audit , Internal Audit , or SOX. + Must...support these processes, and the related risks that impact financial reporting . + The ability to quickly… more
- Aegon Asset Management (Cedar Rapids, IA)
- …issues related to organization processes and problem solving. + Knowledge of Audit Assurance Framework requirements. + Financial services experience + Experience ... to live their best life. More than a century ago, we were among the first financial services companies in America to serve everyday people from all walks of life .… 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 control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… more
- Marc Jacobs (New York, NY)
- …Marc Jacobs International, powered by the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in its New York City ... effectively and in a timely manner + Monthly Sales reporting to landlords + Assist with various ad hoc...financial close + Assist with internal and external audit requests + Support business processes by partnering with… more
- Point32Health (Canton, MA)
- …service to our members, partners, colleagues and communities. **Job Summary** The Sr Provider Audit Analyst is responsible for review of claims for accuracy of ... claims processing guidelines, Point32Health Medical and Payment Policies and established audit protocols. He/she compiles and analyzes data to identify inaccurate… more
- LogixHealth (Dania, FL)
- Location: On-Site in Dania, FL $500 Signing Bonus This Role: As a Reimbursement Analyst at LogixHealth, you will work with the department management teams to provide ... necessary, using software or other resource tools + Prepare audit results and keep department manager current of all...coding and claims management and the latest business intelligence reporting dashboards for clients in 40 states. Since our… more
- American Family Insurance - Corporate (Madison, WI)
- …to comply with the model audit rule. You will analyze complex financial reporting information to establish enterprise program scope and risk assessment ... geographic work location._ _Relocation support is offered for eligible candidates._ The Financial Technology Reporting Controls Sr. Analyst provides… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... sustainable growth for a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and… more
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 13699 Location: Dundee, MI, US, 48131 Pay Type: Salary **Company Overview** **COMPANY ... _your_ ambition. **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is part... operating processes and procedures across our footprint + Financial Audit and Accounting - Support the… more
- Amazon (Austin, TX)
- …AWS Infrastructure is looking for a talented, driven, and highly analytical, Freight Audit Payment Specialist with a hunger for driving change and impact at a ... payment systems. . Create a "learn by doing" environment by engaging with financial analysts and business partners to promote and encourage continued customer focus… more