- Guidehouse (Washington, DC)
- …None **Clearance Required** **:** Active Top Secret (TS) **What You Will Do** **:** The IT Audit Support Analyst will manage the client's annual audit ... facilitate discussion with both internal and external executive audience. The IT Audit Support Analyst will manage audit requests and documentation… more
- Kaleida Health (Buffalo, NY)
- … at Kaleida Health is responsible for executing audits in accordance with accepted audit standards. The analyst will support the execution of risk-based ... **Internal Audit Analyst ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1**… more
- Cummins Inc. (Columbus, IN)
- …+ You will also be a liaison for non-finance leaders, providing reporting and analysis support . ** Audit Analyst ** + Assists in the execution of financial ... results to management, making recommendations as appropriate. **Finance Systems Support Analyst ** + Supports the implementation, administration, and ongoing… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... relevant Audit experience **Career Description -** A Audit Analyst works under direct supervision of...of our colleagues. In addition to competitive pay, we support your diverse needs with a comprehensive total rewards… more
- HCA Healthcare (Nashville, TN)
- …in the areas of IT, auditing, accounting, and the healthcare industry. + Providing support , coordination, or assistance to Corporate Internal Audit , as needed; + ... invests in you as a(an) Sr Info Sys Controls Analyst WFH? At Work from Home, you come first....has committed up to $300 million in programs to support our incredible team members over the course of… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and ... Direct Assistance procedures included within the annual Internal Audit plan. This role will support the...annual Internal Audit plan. This role will support the department's aspiration of creating a strong risk/control… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible for ... objectives. + Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit or Governance… more
- WM (Houston, TX)
- …to perform each essential duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...and reports through interviews, document review, surveys, and other audit testing procedures. + May provide support … more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- CACI International (O'Fallon, IL)
- Audit Analyst Job Category: Finance and...and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, ... to revolutionize financial auditability and transportation logistics? We're seeking talented Audit Analysts to join our team in implementing a cutting-edge software… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Data Analyst ** participates in the development of impactful and high-quality ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes audit data… more
- Toyota (Plano, TX)
- …North American in accordance with IIA standards. Reporting to the Manager, Sales & Affiliate Audit , the person in this role will support the Internal Audit ... for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst… more
- MUFG (Irving, TX)
- …Regulatory & Audit Reporting Coordination Team to develop regulatory and Internal Audit data request engagements. + Support the IM Operations Regulatory & ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...maintain detailed process documentation for Americas IM Regulatory & Audit Reporting processes. + Support the IM… more
- American Express (New York, NY)
- …closure of findings, and educates partners with an examiner and regulator mindset. The Audit & Regulatory Engagement Analyst will play a key role in supporting ... enhance the organizations regulatory readiness. **Responsibilities:** + **Regulatory Exam & Audit Coordination:** Support the end-to-end management of regulatory… more
- Capital One (Mclean, VA)
- Principal Data Analyst - Audit At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted the credit card industry by ... both personal growth and professional opportunity. As a Data Analyst in Audit you will leverage analytic...inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** **FBS Audit ** ** Analyst ** position is responsible for facilitating the audit process for trade and marketing expenses and approving payment ... requests to ensure compliance to KDP policy, GAAP, and Sarbanes Oxley. The analyst will ensure accounting entries related to trade and marketing are prepared and… more
- Capital One (Mclean, VA)
- Principal Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry ... in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- University of Utah (Salt Lake City, UT)
- …Number** PRN41575B **Job Title** Coordinator, Administrative Program **Working Title** Degree Audit Analyst **Job Grade** D **FLSA Code** Administrative ... in the procedural matters related to encoding the degree audit system to reflect changes in university curriculum and...curriculum and evaluating and certifying student degree completion. Provides support to the general campus community as well as… more
- TE Connectivity (Middletown, PA)
- Audit Analyst (Financial Reporting) **At TE,...and 8-K, and other SEC filings as necessary + Support the preparation and review of the quarterly earnings ... and more connected world.** **Job Overview** The Financial Audit Analyst will be assisting with the...and assessing the impact to the financial statements + Support the review of all external financial reports by… more
- Stryker (Portage, MI)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... 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… more
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