- ST MICHAEL'S INC (Springfield, VA)
- …then we invite you to read on. ABOUT THIS ROLE St. Michael's is hiring an Audit Remediation Analyst to support an Intelligence Community (IC) client. As the ... Audit Remediation Analyst , you will serve as a key contributor to help our client navigate appropriate responses to external auditors. You will be in a… more
- Aeyon (Arlington, VA)
- …Financial Statement Audit (GFFSA). We are currently seeking a Business Systems Analyst to support audit remediation activities for the Enterprise ... Army and Financial Management & Comptroller, Army General Fund Audit Sustainment. The Business Systems Analyst will...broad range of financial management services to support the audit and remediation of the Army's General… more
- Aeyon (Arlington, VA)
- …Financial Statement Audit (GFFSA). We are currently seeking a Business Systems Analyst to support audit remediation activities for the Enterprise ... Army and Financial Management & Comptroller, Army General Fund Audit Sustainment. The Business Systems Analyst will...broad range of financial management services to support the audit and remediation of the Army's General… more
- Elevance Health (Grand Prairie, TX)
- **Job Title** : AI Audit Analyst **Location** : This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of one ... work in the US without current or future sponsorship requirements. The **AI Audit Analyst ** is responsible for conducting risk assessments, reviews, special… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... as well as meeting regulatory expectations. The Global Planning Lead Analyst will partner with IA Product/Functions, Quality Assurance Directors, Resource Management… more
- Steampunk (Mclean, VA)
- …a Friend (https://careers-steampunk.icims.com/jobs/4827/cybersecurity- audit -program-modernization- analyst ... **Overview** Our Cybersecurity Division is searching for a Cybersecurity Audit Maturity Specialist to support a government customer in Washington, DC. The primary… more
- CACI International (Fort Belvoir, VA)
- …financial processes and procedures + Working knowledge of DoD Financial Improvement and Audit Remediation (FIAR) and controls audits (ie, ITCGC and SSAE-18) + ... Audit Readiness Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of… more
- Hoar Construction (Dallas, TX)
- The Construction Audit and Cost Analyst will work...at any one time. + Document all findings and remediation plans for submission and approval. + Meets time ... and changes audits and consulting assignment under the direction of the Audit and Advisory Services Principals. Work on multiple projects, with multiple clients… more
- Deloitte (Rosslyn, VA)
- …and industries/sec tors you serve * 1+ years of experience developing audit remediation methodologies and innovative solutions across multiple financial and ... and presentation skills with ability to refine/simplif y complex finance and audit remediation concepts and solutions to key client stakeholders * Project and… more
- Healthfirst (NY)
- …associated to the process area under review and create complete and accurate Audit Program Guide (APG) Create or update process narrative, flow-charts, and risk ... and draw the appropriate conclusions Assist business stakeholders in developing remediation plans and track and monitor progress against agreed upon timelines.… more
- The Cigna Group (Bloomfield, CT)
- …processes and develop remediation as necessary + Ensures CMS and Cigna audit readiness + Ensures that internal and external partners adhere to filed telephonic ... provide expertise and guidance on technical or procedural issues + Performs annual audit of CMS' Foreign Language-TTY study to ensure that agents adhere to… more
- Plante Moran (IN)
- Vulnerability Management Analyst - India - Mumbai + Location: India, Maharashtra, Mumbai Make your mark. Our Technology Services team focuses on the firm's critical ... mitigate costs and risks. The Vulnerability Management and SOC (Security Operations Center) Analyst role will be an integral member of our Cybersecurity Team in… more
- ST MICHAEL'S INC (Springfield, VA)
- …contributing to the work effort. This client-facing role will benefit from your previous audit , audit remediation , and leadership experience. Our core value ... THIS ROLE St. Michael's is hiring a Senior Financial Analyst to support an Intelligence Community (IC) client. As...in Department of Defense (DoD) or the IC supporting audit and/or audit readiness and remediation… more
- Aeyon (Arlington, VA)
- …Analyst to support the Budget Formulation and Execution team: + Supporting audit remediation of accounts payable, accounts receivable, and evidential matter ... the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The Budget Analyst will be...broad range of financial management services to support the audit and remediation of the Army's General… more
- Aeyon (Arlington, VA)
- …Remediation Leadership: Independently conduct in-depth analysis and provide expert advice on audit response strategies and audit remediation efforts. Lead ... professional development, collaboration, and cohesion. + Extensive experience in financial analysis, audit response, audit remediation , and internal controls… more
- MUFG (Tampa, FL)
- …team will provide more details. **Summary** In this role the risk analyst will support cyber security program functions; use program frameworks and guidance ... as to the nature of aggregated risk and residual risks; recommend and approve remediation plans; and review and approve remediation evidence for control gap… more
- Naval Supply Systems Command (Mechanicsburg, PA)
- …Management Analyst in the Naval Supply Systems Command (NAVSUP) Headquarters Audit Remediation Branch. The duty station is Mechanicsburg, PA. The Naval ... Supply Systems Command (NAVSUP) Headquarters Audit Remediation branch supports any remediation initiatives impacting the NAVSUP enterprise deemed to be an … more
- J&J Family of Companies (Columbus, OH)
- Sr. Analyst , Technology Compliance - 2406186168W **Description** Johnson & Johnson is recruiting for a Sr. Analyst , Technology Compliance in Raritan, NJ or near ... impact health for humanity. Learn more at https://www.jnj.com/. The Senior Analyst , Technology Compliance is responsible for providing operational support for the… more
- Comerica (Farmington, MI)
- Third-Party Risk Analyst Senior The Third-Party Risk (TPR) Analyst Senior, reporting to the TPR Manager, will support the program by working with assigned ... Work with divisonal management and their organizations on Third-Party risks, remediation , and strategies to ensure robust operational capability and effective… more
- SMBC (Jersey City, NJ)
- …and present findings to IT change program committee and management. Facilitate audit issue tracking to promote timely remediation . **Role Objectives: Delivery** ... change program steering committee, design authority and/or implementation authority. Facilitate audit issue tracking to promote timely remediation and validate… more