- Aeyon (Arlington, VA)
- …the Army and Financial Management & Comptroller, Army General Fund Audit Sustainment. The Business Systems Analyst will be a part of the Army's financial ... General Fund Financial Statement Audit (GFFSA). We are currently seeking a Business Systems Analyst to support audit remediation activities for the… more
- Aeyon (Arlington, VA)
- …the Army and Financial Management & Comptroller, Army General Fund Audit Sustainment. The Business Systems Analyst will be a part of the Army's financial ... General Fund Financial Statement Audit (GFFSA). We are currently seeking a Business Systems Analyst to support audit remediation activities for the… more
- Adecco US, Inc. (Bristol, CT)
- **Senior Internal Audit Analyst ** **Location:** Hybrid or fully remote (must be willing to travel occasionally to Bristol, CT) **Salary:** $90,000 - $95,000 per ... **Description:** Our client is currently seeking a Senior Internal Audit Analyst to join the Internal ...Review controls over information technology, including data security and systems development. + Assist in implementing automated audit… more
- HCA Healthcare (Nashville, TN)
- …In some cases, this individual will need to act as a project manager, business analyst , product tester, etc. **Major Responsibilities:** + Performs a variety of ... in multiple projects, most with significant interdependencies with new and existing systems . The Consulting Product Analyst works with multiple stakeholders… more
- Textron (Providence, RI)
- **Sr\. Audit Analyst ** **Description** Textron is a...audit planning process during and subsequent to the audit + Analyze and test key business ... aerospace and defense, specialized vehicles, turf care, and fuel systems \. Our brand lineup includes leading names like Bell,...excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key… more
- Textron (Providence, RI)
- ** Audit Analyst ** **Description** Textron is a renowned... work in a team environment based on established audit plans\. + Analyze and test key business ... aerospace and defense, specialized vehicles, turf care, and fuel systems \. Our brand lineup includes leading names like Bell,...exciting entry\-level role within its finance function\. As an ** Audit Analyst ** , you'll play a crucial… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will...universe requirements for coverage of its entities; and IA's systems in place to support the audit ... as well as meeting regulatory expectations. The Global Planning Lead Analyst will partner with IA Product/Functions, Quality Assurance Directors, Resource Management… more
- WM (Houston, TX)
- …age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and compliance ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels throughout the… more
- Customs and Border Protection (Washington, DC)
- …10) with promotion potential to $181,216 (GS-14 Step 10). In this Management and Program Analyst ( Audit ) position you will become a key team member of Homeland ... these rules include obtaining approval for outside employment or business activity, to ensure such employment or business...planned GAO and OIG audits and recommendations. Maintaining office audit data tracking systems . GS-14: You qualify… more
- Northrop Grumman (Mclean, VA)
- …Defense Systems sector is currently seeking a Senior Principal Compliance Audit Pricing Analyst for the Pricing & Estimating organization. This individual ... our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today,...supports the Proposal Compliance and Audit Manager for Pricing & Estimating with a resident… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... of auditing standards and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify ITIS processes, risks, and… more
- Dominion Energy (Cayce, SC)
- Senior Cyber Compliance Analyst (Cyber, IT Compliance, IT, Audit ) **Date:** Apr 30, 2024 **Location:** CAYCE, SC, US, 29033 **Company:** Dominion Energy At ... NERC CIP program, this role maintains the cyber regulatory compliance program for business units' processes, applications, and systems . Using cyber security best… more
- Hoar Construction (Dallas, TX)
- The Construction Audit and Cost Analyst will work with HPM's Construction Audit and Advisory Services Principals on a variety of consulting engagements ... Assists in marketing and promoting HPM and the Construction Audit and Advisory Services business unit. Skills...OS, Adobe Acrobat, Microsoft Office Suite, and Cost Management systems + Proficiency in MS Products including Project, Power… more
- Elkay (Milwaukee, WI)
- …Water Solutions Corporation family! **Job Description** The Freight Audit and Claims Analyst reports to the Logistics Systems & Analytics Manager and will be ... Freight Audit and Claims Analyst **_The Company_**...assigned. **Qualifications/Requirements** + Bachelor's degree in Supply Chain, Logistics, Business , or related field preferred. Equivalent experience accepted in… more
- Highmark Health (Harrisburg, PA)
- …as assigned. **EDUCATION** **Required** + Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Systems or related field, or ... serve on the program(s) to deliver solutions for the business . Analyzes complex data and prepares reports on findings...Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS),… more
- Exelon (Chicago, IL)
- …key IT control points of systems . (15%) + Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be used ... program under manager supervision. (10%) + Develop risk assessments for critical IT business processes; prepare appropriate audit plans. (10%) + Prepare oral… more
- Constellation (Chicago, IL)
- …develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and ... arise on the audit . + Develop risk assessments for critical IT business processes; prepare appropriate audit plans + Prepare oral presentations and/or… more
- AbbVie (North Chicago, IL)
- …Qualifications Must possess a Bachelor's degree in Information Technology, Information Systems , Computer Science, Business , Accounting, Finance, Statistics, or a ... YouTube and LinkedIn. Job Description Key Responsibilities + Responsible for assisting the Audit Data Analytics Manager through AbbVie Internal Audit function in… more
- CVS Health (Woonsocket, RI)
- …based testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner. ... regulations for this Fortune 10 healthcare company with minimal travel (10%). Audit work involves preliminary planning, audit execution, reporting, and follow… more
- Highmark Health (Harrisburg, PA)
- …project life-cycle. + Collaborate with team and independent auditors in executing audit procedures,analyzing, evaluating and enhancing business process and IT ... assigned. **EDUCATION** **Required** + Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Systems , or related field,or… more