- Home Depot (Atlanta, GA)
- …within a dynamic team-focused environment, we offer our Assurance and Advisory Management Program (AMP). Ensuring significant business exposure, this two-year ... within engineering, accounting, business, auditing or consulting firms + Prior audit and/or process improvement experience a plus + Project Management experience… more
- Warner Bros. Discovery (Atlanta, GA)
- …our Atlanta office. **THE JOB** Warner Bros. Discovery is hiring a talented Sr Information Security Compliance Analyst to support the Information Security ... non-compliance which may result in process changes and/or coaching requests. The Senior Information Security Compliance Analyst will perform control validation… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... input to resource allocation and to share with the audit team; Regularly interact with Senior , Middle,...tailor approach based upon staff skills and experience. Provide advisory and consulting services to Bank management on risk… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance...of America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you ... Security Officer (CISO). You will perform compliance and regulatory oversight, audit facilitation and coordination, and adhoc consultation. This role works closely… more
- Robert Half Finance & Accounting (Irving, TX)
- Description An established and growing organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers ... depreciation schedules, and perform state apportionment and nexus analyses. Tax Research & Advisory + Conduct research on federal, state, and local tax laws; monitor… more
- City of New York (New York, NY)
- …the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities include but are not limited to: - Plan ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report...and execute advisory , assessment and audit projects using information… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose Internal Audit ... evaluate and improve the effectiveness of risk management. Internal Audit also performs advisory and consultative services...Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise,… more
- American Express (New York, NY)
- …technologies. **About the Role** The Internal Audit Group (IAG) is seeking a Senior Analyst - Audit Resourcing to support resource planning, capacity ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express ** Our Internal Audit Group is a worldwide… more
- Energizer Holdings, Inc. (St. Louis, MO)
- …Critical Thinking, and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives to ensure the audit ... is efficient and effective. + Lead and execute the audit program with adequate supporting documentation to complete the...verbal form. + Provide internal control guidance in an advisory manner. + Professional certification (CPA, CIA, CMA, etc.)… more
- WestRock Company (Atlanta, GA)
- …aligned with strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst , Audit will be responsible for executing ... assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related...2 years\u2019 experience with a Large Public Accounting/Consulting Firm ( Audit or Advisory Services serving public companies)… more
- Coinbase (Honolulu, HI)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...across the organization. * Serve as a value-add and advisory function to business partners by identifying ways to… more
- Global Foundries (Austin, TX)
- …Management) and familiarity with ITIL framework + Experience in CAB (Change Advisory Board) Review for Change Management + Experience in Service Operations ... Dynamics, Workday as AMS Lead + Experience Supporting Internal & External Audit Activities (SOX/ITAC/ITGC etc.) + Experience driving Yearly Disaster Recovery Test &… more
- Grant Thornton (Chicago, IL)
- Grant Thornton is seeking a Corporate Development Analyst to join the team. Approved office locations can be found below. We are seeking a highly skilled and ... motivated Corporate Development Analyst to join our dynamic team within a leading,...complex industry data and trends into actionable insights for senior leadership. + Contribute to the development and refinement… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control Analyst - Albany, NY or NYC Office Occupational Category Other ... and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and provides comments… more
- TD Bank (Charlotte, NC)
- …and manage regulatory compliance risk and conduct risk;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support ... testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… more
- CACI International (Chantilly, VA)
- …* * **The Opportunity:** CACI is seeking a highly skilled Finance & Accounting Senior Analyst to provide strategic financial guidance and ensure the integrity of ... Senior Finance & Accounting Analyst Job...+ Ensure data integrity and work towards obtaining favorable audit opinions from the Office of the Inspector General… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts ... SOX risks, establish risk mitigation strategies, present recommendations to director and senior director, and perform pre- audit testing and remediation on behalf… more
- Sandia National Laboratories (Albuquerque, NM)
- …solutions? We are seeking a highly skilled and experienced ES&H Security Compliance and Assurance Analyst to join our team. If you are eager to join a dynamic team ... matter experts as needed during audits. + Create and maintain high-quality audit documentation using audit management software (TeamMate). The selected applicant… more
- Republic Finance, LLC (Plano, TX)
- …ensuring that our performance makes an impact on our community! We are seeking a Senior Financial Analyst to play a key role in driving financial management, ... (Essbase, Power BI) preferred. + Strong PowerPoint skills and confidence presenting to senior leaders and advisory board members. + Ability to build… more
- US Bank (Cincinnati, OH)
- …levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ensure effective risk ... generate high-quality written reporting and work output, and serve in an advisory role to model stakeholders, peers, and junior staff. **ESSENTIAL FUNCTIONS** +… more
