- EY (San Antonio, TX)
- …a better working world for all.From strategy to execution, the Government & Public Sector practice of Ernst & Young LLP provides a full range of consulting and ... audit services to help our Federal, State, Local and...our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization,… more
- Ecovyst (Malvern, PA)
- The Senior Analyst of Financial Planning & Analysis will analyze the Company's business operations and cash flows. Responsibilities include budgeting, business ... analysis and forecasting. The Senior Analyst of Financial Planning & Analysis will execute data...provide strategic insights around corporate expenditures.Manage quarterly and annual audit and tax requests to support SOX and company… more
- EY (San Antonio, TX)
- …a better working world for all.From strategy to execution, the Government & Public Sector practice of Ernst & Young LLP provides a full range of consulting and ... audit services to help our Federal, State, Local and...our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization,… more
- EY (San Antonio, TX)
- …a better working world for all.From strategy to execution, the Government & Public Sector practice of Ernst & Young LLP provides a full range of consulting and ... audit services to help our Federal, State, Local and...our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization,… more
- U of C NORC (Chicago, IL)
- JOB DESCRIPTION:NORC at the University of Chicago seeks an IT Governance Analyst to join our growing Information Technology Department. The successful candidate will ... documentation, risk assessments, and incident response procedures. The IT Governance Analyst plays a crucial role in enhancing IT security awareness, ensuring… more
- EY (San Antonio, TX)
- …better working world for all.From strategy to execution, the Government & Public Sector practice of Ernst& Young LLP provides a full range of consulting and audit ... through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and… more
- EY (San Antonio, TX)
- …better working world for all.From strategy to execution, the Government & Public Sector practice of Ernst& Young LLP provides a full range of consulting and audit ... through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and… more
- ConsultNet (Rockville, MD)
- Security Compliance Analyst Anywhere, US (100% remote, occasional travel to client site, likely once a quarter, if that may be asked, but otherwise full remote) ... a strong FedRAMP focused (ideally) Sr level Security Compliance Analyst to support our customers team who is responsible...to project closure Lead working sessions with client and audit team to ensure expectations and direction are aligned… more
- EY (San Antonio, TX)
- …better working world for all.From strategy to execution, the Government & Public Sector practice of Ernst& Young LLP provides a full range of consulting and audit ... through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and… more
- Creative Financial Staffing (Stamford, CT)
- …partnering with a local family -run construction organization to identify their next Payroll Analyst . This role will report to the Senior Payroll Manager and will be ... processing payroll, helping with implementations and improvements. As a Payroll Analyst , you will play a vital role in ensuring accurate and timely processing of… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior Treasury Analyst ? Our client, a global technology company is seeking a Senior Treasury Analyst - San Jose, CA 95110 ... (KYC) requirements, staying abreast of regulatory changes and industry best practices . Complete periodic reporting requirements such as bank signatory audits, bank… more
- EY (San Antonio, TX)
- …a better working world for all.From strategy to execution, the Government & Public Sector practice of Ernst & Young LLP provides a full range of consulting and ... audit services to help our Federal, State, Local and...our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization,… more
- George Washington University (Washington, DC)
- …that corrections are appropriately made and documented. Works closely with Sr. Financial Analyst in ensuring that all terms in the negotiated budgets for CTAs and ... on process and award management matters and documents approvals per University audit policies. Identifies contractual or process issues including analysis of legal… more
- First Horizon Bank (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Professional Practices Analyst is part of the Quality and ... Efficiency group within Internal Audit . The Professional Practices team reviews work completed by the Internal Audit team to ensure conformance with… more
- Nike (Beaverton, OR)
- …across the enterprise to enhance and protect Nike's value and brand through world-class audit and risk management capabilities. As an Analyst on our team, you ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with...operational excellence and consistency of team execution against expected professional standards and departmental practices + Supporting… more
- WM (Houston, TX)
- …age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and compliance ... C. Other Knowledge, Skills or Abilities + Technical Proficiency: Strong knowledge of audit and controls practices including accounting principles (US GAAP) and… more
- Scotiabank (New York, NY)
- Senior Analyst , IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. Salary ... noted above, the incumbent should be able to apply risk-based auditing standards, practices , techniques, processes, and methodologies to the audit of the… more
- Elevance Health (Atlanta, GA)
- …the state of Georgia. The Behavioral Health Clinical Quality Audit Analyst Sr (Quality Assessor) is a professional -level clinical (license preferred) ... **JR110688 Behavioral Health Clinical Quality Audit Analyst Sr** We are currently...and/or ad hoc medical record reviews such as Clinical Practice Guidelines compliance. **Minimum requirements:** + Requires MS/MA degree… more
- CVS Health (Cumberland, RI)
- …of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices . + Demonstrate working knowledge of business cycles, and understanding ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform execution of… more
- American Express (New York, NY)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... data analytics, and banking operations. Most IAG team members hold at least one professional certification. Our audit teams align to key risk areas and business… more
