- MyFlorida (Tallahassee, FL)
- …of their audits and in report preparation, to assist the Retirement Compliance Audit Supervisor/ Senior Management Analyst II with work paper reviews for ... management expectations as well as assist the Retirement Compliance Audit Supervisor/ Senior Management Analyst II in coaching auditors to achieve… 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 ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact...and solutions. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking… 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 ... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk… more
- Aegon Asset Management (Cedar Rapids, IA)
- …GTS to support and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive ... adequacy of action taken by management to remediate open items + Drive compliance / audit activities as assigned in relation to Sarbanes Oxley (SOX), IT Control… 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 ... opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst . Halliburton is an Equal Opportunity Employer. Employment… more
- SMX (Fort Belvoir, VA)
- …all jobs) (https://www.smxtech.com/careers/) Fort Belvoir, VA SMX is seeking an **Army Data Audit Manager (ADAM) Program Analyst Senior ** . This position ... Army Data Audit Manager (ADAM) Program Support Analyst ( Senior ) (4667) (TS/SCI) (Ft. Belvoir, VA)at SMX(View… more
- Highmark Health (Harrisburg, PA)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… 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 ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst ** **Description** Textron is a... team by performing audits of financial, IT, and compliance processes across all Textron business functions and industries… 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 ... and compliance status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit reports to… 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...areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with end-to-end audit … more
- Stryker (Portage, MI)
- …Our remit spans strategic, operational, compliance , and financial risks. The Analyst will support the Senior Director, ARA in executing on internal ... ARA. This entails having a foundational understanding of the audit process and audit tools, and in-depth...coordination to effectively support priorities within our team. The Analyst will be a self-starter and demonstrate discipline and… 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 ... of 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
- TD Bank (Greenville, SC)
- …regarding responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own ... identify potential concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst ** **will review marketing… more
- Highmark Health (Boston, MA)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring ... within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise… more
- Epco, Inc. (Houston, TX)
- …rewarding career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise ... Analyst , Senior Internal Control Compliance... Analyst , Senior Internal Control Compliance - 000FT1...to interface effectively with individuals at various levels including senior management and external audit Primary Location… more
- TD Bank (Mount Laurel, NJ)
- …role which is outlined in the general summary below. **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support ... (WLA) who support the lending activities of Wealth Banking.** **In this position, the Compliance Analyst will provide guidance, leadership and training to a team… more
- Kelly Services (Irvine, CA)
- **REGULATORY COMPLIANCE - SENIOR ANALYST (Hybrid)** QUALIFICATIONS: a) Minimum education required: * A Bachelor's degree is required, preferably in a science ... - planned and not planned - to verify the compliance with the government regulations and applicable standards, along...as needed and required. * Assigns classifications to internal audit observations and document the audit results… more
Related Job Searches:
Analyst,
Audit,
Audit Analyst,
Audit Compliance Analyst,
Audit Senior,
Compliance,
Compliance Analyst,
Senior,
Senior Analyst,
Senior Audit Analyst