- MUFG (Irving, TX)
- …one day. A member of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD") and Americas Compliance ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ... Reporting Coordination Team to develop regulatory and Internal Audit data request engagements. + Support the… more
- TE Connectivity (Middletown, PA)
- …to create a safer, sustainable and more connected world.** **Job Overview** The Financial Audit Analyst will be assisting with the preparation of ... the SEC Reporting team within the Controller's Group, the Financial Audit Analyst will assist...and reporting matters and assessing the impact to the financial statements + Support the review of… 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 @...projects. The role involves analyzing and evaluating the organization's financial , IT, and operational processes to identify risks and… more
- 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 ... as well as the potential to include the annual Financial Statement Audit (FSA) and other internal...with both internal and external executive audience. The IT Audit Support Analyst will manage… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... Experiences -** + 3+ years of relevant Audit experience **Career Description -** A Audit Analyst works under direct supervision of an audit manager to… 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
- CACI International (O'Fallon, IL)
- Audit Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel ... revolutionize financial auditability and transportation logistics? We're seeking talented Audit Analysts to join our team in implementing a cutting-edge software… 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
- 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...**Benefits:** At USAA our employees enjoy best-in-class benefits to support their physical, financial , and emotional wellness.… more
- Toyota (Plano, TX)
- …, Operational Auditor. The primary responsibility of this role is to conduct and support operational and financial audits of the sales, product support , ... IIA standards. Reporting to the Manager, Sales & Affiliate Audit , the person in this role will support...audit plan, ultimately protecting the company from compliance, financial , and operational risks. **What you'll be doing** +… 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
- 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...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your… 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
- Insight Global (Mount Laurel, NJ)
- Job Description Our financial institute client is seeking a Project Analyst to help oversee audit and MRA remediation projects. The Project Analyst will ... through a consent order and possesses strong presentation skills. Responsibilities: Support program/project managers in managing audit and MRA remediation… 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 ... financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your… more
- Stryker (Portage, MI)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk ... of technical accounting, audit concepts, and key business processes that impact financial reporting. This hybrid role can be based out of Flower Mound, TX;… more
- Highmark Health (Harrisburg, PA)
- …information technology and compliance audits across the Highmark Health Enterprise, including designing audit programs to support the audit objectives for ... and operated by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of the Organization's … more
- NBC Universal (Universal City, CA)
- …spin-off is expected to be completed during 2025. Job Summary The Production Audit department performs on-site compliance and financial audits of NBCUniversal's ... to qualification files, turnaround violations, and time logging requirements + Communicate audit findings to key Accounting and Production personnel as well as to… 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...organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we… more
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