• JobLeads (Mclean, VA)
    …the leading professional services organizations in the United States, specializing in audit , tax, consulting and financial advisory services with clients in more ... our business and your clients will be heard.Strategy & Operations Finance Consulting- Senior , As used in this document, Deloitte means Deloitte LLP and its… more
    JobLeads (04/16/18)
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  • Conduent (Germantown, MD)
    …business process services with leading capabilities in transaction processing, automation, analytics and constituent experience. We work with both government and ... execute agreements supporting theTransportation business. Proved status and guidance to senior Transportationand Public Sector (PS) leadership on a monthly basis… more
    Joblift (03/01/18)
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  • American Woodmark (Winchester, VA)
    PURPOSE American Woodmark Corporation is looking to add a Director of Internal Audit position at our office in Winchester VA The Director of Internal Audit ... CFO and has an administrative reporting relationship with the Audit Committee of the Board of Directors This position...and operational systems Familiarity with Idea or other data analytics software a plus Excellent oral and written communication… more
    Geebo.com (04/25/18)
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  • Marriott International (Bethesda, MD)
    …of FTEs - 1-2 Budget Responsibilities - N/A Expected Contributions Accounting & Analytics : Manage and execute monthly close process to ensure results are reflected ... and accuracy of account reconciliations. Serve as a point lead for audit related schedules and questions. Contract Compliance, Governance & Global Partnerships:… more
    Snagajob (04/10/18)
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  • Banner Health (Phoenix, AZ)
    Banner Health is currently recruiting for an Internal Audit Senior Consultant / Information Technology The Internal Audit Department is responsible for ... effectiveness of risk management, internal controls and governance processes. The Internal Audit Senior Consultant / Information Technology will develop and… more
    Linkup (04/20/18)
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  • Balchem Corporation (Middletown, NY)
    …ESSENTIAL FUNCTIONS: Assist in the development of risk-based internal audit plan. Participate in development and/or documentation of departmental standards ... planning (including risk assessment) and fieldwork phases of internal audit projects and SOX compliance audit , ensuring...controls and application controls a plus. Knowledge of data analytics and tools a plus. Ability to travel domestically… more
    Balchem Corporation (04/05/18)
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  • Invitation Homes (Dallas, TX)
    Under general supervision, the Internal Auditor, Senior will assist the VP, Internal Audit in establishing an effective internal audit program throughout ... ensure that management action plans are implemented. Perform data analytics with a dedicated software program. Ensure audit... analytics with a dedicated software program. Ensure audit work papers and reports are completed timely, logical,… more
    Snagajob (04/04/18)
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  • Citi (Irving, TX)
    …Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture ... compliance or supplier management. Leads the professional development of Internal Audit staff. Develops effective senior line management relationships and… more
    Neuvoo (04/26/18)
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  • Penske Truck Leasing (Reading, PA)
    Description: Position Summary: Penske's Finance Rotational Development Program, Audit Services Senior Auditor Consultant - Logistics plays an important role in ... PL business and/ or logistics industry experience with the Audit Services team to advance their industry knowledge. The... Services team to advance their industry knowledge. The Senior Auditor Consultant plays an active role throughout all… more
    CareersInGear.com (04/09/18)
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  • USE Credit Union (San Diego, CA)
    …for the branches; and tracking of enrollment and revenue generation through Vantiv Analytics . Responsible for budget tracking and audit of marketing credit from ... Vantiv. Participates in or assists the Marketing department or senior management with corporate activities to include: community events, networking activities or… more
    Neuvoo (04/19/18)
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  • JobLeads (Los Angeles, CA)
    …DFAST. * Provide Subject Matter Expert (SME) support on stress testing analytics (Credit, Equity, Market, Operation, Balance Sheet and PPNR) in other cross-matrix ... Internal Audit engagements. * Ability to run audits, manage projects.../ OCC 11-12); and will require periodic reporting to senior client management. * Interact and maintain relations with… more
    JobLeads (04/16/18)
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  • DaVita (Federal Way, WA)
    …account analysis and reconciliationsReview of Staff Accountant monthly close activitiesPrepare audit schedules and answer audit questionsAssist with annual ... supportSupport Supervisor in various reviews and SOX controlsReporting / Analytics :Responsible for corporate and field operations financial reportingPrepare, develop… more
    Dialysis Jobs Weekly (04/18/18)
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  • DMI inc (Arlington, VA)
    …app development omni channel commerce brand and marketing big data management and analytics and secure device and app management The company s unique integrated ... for computer network defense CND continuous monitoring and analysis enterprise audit security compliance security event monitoring and analysis data management… more
    Geebo.com (04/03/18)
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  • Zebra Technologies (Bruno, NE)
    …(SOX) audits for Zebra's domestic and international operations. Reporting to the Internal Audit Manager, the Senior Internal Auditor is responsible for the ... Job Description Internal Auditor, Senior LocationCZ-Brno Job ID46023FunctionFinance Overview The Senior...internal controls, identifying exceptions. Incorporates the use of data analytics where appropriate to improve the audit more
    ZipRecruiter (04/25/18)
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  • JobLeads (Downers Grove, IL)
    …accountability over Adtalem's information assets. Partner with the General Counsel, CIO, Audit Committee Chair, and other senior leadership colleagues to ... and continuity systems. Provide regular reporting to stakeholders at the executive level, senior business leaders, the Audit and Finance Committee and the Board… more
    JobLeads (04/16/18)
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  • PwC (New York, NY)
    Consumer Finance Group Senior Associate - Reporting Analytics - PwC PwC/LOS OverviewPwC is a network of firms committed to delivering quality in assurance, tax ... Advisory Services group is a distinctive practice that provides audit , technical accounting, tax, regulatory, compliance, valuation services, risk management,… more
    Viktre (04/23/18)
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  • JobLeads (Clayton, NY)
    …business while driving towards standard data & analytic solutions whenever possible. The Senior Director, BI & Analytics COE will have leadership responsibility ... availability of the enterprise suite of Business Intelligence (BI) tools and Analytics solutions within Enterprise Data & Analytic Services (EDAS). This includes all… more
    JobDiagnosis (04/19/18)
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  • Citi (Wilmington, DE)
    …participate in audit related activities and assist Citi Retails Services Fraud Analytics Team Lead with completion of the audit and compliance related ... for an energetic, motivated professional to join its Citi Retail Services Fraud Detection Analytics team as fraud risk analyst. In this role, you will be facing off… more
    Neuvoo (04/26/18)
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  • Wells Fargo (Atlanta, GA)
    …to join the Retail Operations and Infrastructure team with the focus on process/ audit support and controls framework. This position will focus on providing general ... CaPM, Lines of Business (LOB), model governance, oversight, validation, and audit organizations, as well as strong documentation capabilities that can effectively… more
    Jobsflag.com (04/26/18)
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  • JobLeads (Tampa, FL)
    …to develop from key contributor in strategic Monitoring projects as a senior monitoring specialist,to a leading Program Management member, responsible for the ... application of the bank's AML Monitoring policy. - Manage interaction with Internal Audit and Compliance Assurance related to AML Monitoring tools and processes in… more
    JobLeads (04/16/18)
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