- ManpowerGroup (Detroit, MI)
- …various roles, including Internal Auditor , Senior Internal Auditor , Internal Audit Manager, Financial Analyst , Senior Financial ... Analyst , Technical Accountant, Senior Technical Accountant, External Reporting Analyst and more. About Our Client: Our client is renowned for their commitment… more
- City of New York (New York, NY)
- …is recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the ... unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS,...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst … more
- Lincoln Financial (Hartford, CT)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** Our **Audit Data Analyst ** participates in the development of impactful and high-quality analytics including ... Responsible for audit analytics which provide actionable insights to our internal audit teams supporting insurance and banking operations. Owns and executes… more
- State of Colorado (Denver, CO)
- Senior Internal Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4926609) Apply Senior Internal Auditor Salary ... thinking and communication skills? If so, please consider submitting your application to CDOR Internal Audit for the Internal Auditor III position by… more
- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- FirstBank (Lakewood, CO)
- …Apply today to learn more and join the team! **A Brief Overview** The Internal Audit department is responsible for ensuring the organization is in compliance with ... federal and state regulations, as well as internal policies and procedures, by conducting risk-based audits to...to assess effectiveness of controls throughout the company. The Analyst acts in both an assurance role as well… more
- TXNM Energy (Albuquerque, NM)
- …related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or ... related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or… more
- Williams Adley (Washington, DC)
- …their Risk Based Review reports. + Additional administrative tasks as directed by Senior Financial Analyst . Required Education and Experience: + Minimum of 4+ ... recruitment team member. General Position Description: The SBA Loan Auditor will work in the Consulting Department in support...in lieu of degree. Supervision and Guidance: The Financial Analyst will report directly to the Senior … more
- The City of Rochester, MN (Rochester, MN)
- …Valid driver's license Desirable Qualifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Management Accountant (CMA) ... Senior Financial Analyst Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/4845683) Apply...auditor . + Provide backup documentation that supports the auditor 's work papers. *Ensure compliance with established internal… more
- Highmark Health (Harrisburg, PA)
- …**Preferred** (one of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... needs and meeting of client expectations. + Act as senior team member of engagement initiation and planning activities...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - 67016044... II - Selected Exempt Service (SES) WORKING TITLE: SENIOR AUDITOR POSITION NUMBER: 67016044 OPEN COMPETITIVE ... 852311 Agency: Agency for Persons with Disabilities Working Title: SENIOR MANAGEMENT ANALYST II - 67016044 Pay...and confidentiality. The Work You Will Do Performing independent internal audits in accordance with the auditing standards as… 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...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 40010208 Date: Apr 28, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... (http://www.dms.myflorida.com/workforce\_operations/human\_resource\_management/for\_job\_applicants/e\_verify) . Requisition No: 852010 Agency: Commerce Working Title: SENIOR MANAGEMENT ANALYST II - SES -… more
- BAE Systems (Radford, VA)
- …to make a big impact? Empowering. The BAE Systems site in Radford, Virginia is seeking a Senior Quality Analyst . In this role as a Senior Quality Analyst ... team while reporting to the Quality Manager. As the Senior Quality Analyst , you can anticipate the...quality documents and assist in failure investigations. + Generate internal and external customer required quality documents. + Perform… more
- Alaska Airlines (Seatac, WA)
- …Excel, Word, PowerPoint, Visio. + A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley (SOX) Analyst is a...Analyst is a subject matter expert in IT internal controls over financial reporting and leads the Controller… more
- University of Massachusetts Amherst (Amherst, MA)
- Senior Identity Access Management Analyst (Hybrid Opportunity) Apply now ... and technological challenges in our world. Job Summary The Senior Identity Access Management Analyst is a...party training partners. + Interfaces with, and responds to, internal and state auditor 's requests as needed.… more
- Zurich NA (Schaumburg, IL)
- Senior Tax Analyst 118413 Zurich Group and Cover-More Group have agreed to acquire AIG's global personal travel insurance and assistance business (AIG Travel). ... North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance...tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and… more
- Alaska Airlines (Seatac, WA)
- …we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley (SOX) Analyst is a subject matter expert in internal controls over financial reporting ... IT systems. + A current Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation. **Job-Specific Leadership Expectations** Embody our… more
- WM (Houston, TX)
- …maintenance of governance, risk, and compliance frameworks across the IT landscape. The Senior Analyst Digital/IT Compliance will report directly to the ... with cross-functional teams to ensure IT operations align with both internal policies and external regulatory requirements, while proactively identifying risks and… more
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