- vaco (Villa Park, 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 (Mclean, VA)
- Genesis10 is seeking a Senior Risk Business Analyst for a contract position with a mortgage loan corporation located in McLean, VA. This position is remote for ... and previous experience working with risk (ie, risk assistant or risk analyst ) Solid research skills using the internet and first-person interviews Comfortable… more
- Monster (Miramar, FL)
- …consolidations, preparation and analyses of periodic financial reports for use of senior management and others charged with governance, and (iv) compliance with ... This responsibility includes: Compilation of financial and relevant nonfinancial data from various departments Maintenance of general ledger source worksheets… 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
- 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
- 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
- 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
- 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
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... environment and compliance status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit … 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
- Citigroup (Irving, TX)
- **Enterprise Data Office Business Execution Senior Lead Analyst ( Senior Vice President) - Hybrid** The **Business Execution Senior Lead Analyst ** ... commitments. The role will lead cross functional coordination with senior stakeholders across Internal Audit (IA), Quality...commitments requires close partnership with the delegates for the senior Data Leads to provide reliable and… more
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