- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- Job Title: Financial Analyst , Audit Response Location: Quantico, Virginia Security Clearance: T1/NACI Introduction: Rivet Operations Company has an opening for a ... detail-oriented Financial Analyst to join the DoD's premier Audit ...Corps Systems Command. Duties and Responsibilities: Support a Financial Audit Response and Remediation TeamIdentify, gather, and… more
- Dexian - DISYS (Owings Mills, MD)
- Position: IAM Governance Analyst Location: 100% REMOTE Job Type: 6 months Contract - Possible extension Hiring Manager Notes: 100% remote. Need candidate from CST or ... prepare a roadmap to remediate the gaps and ensure compliance with audit requirements.Prepare reports and artifacts for internal and external audits.Primarily use… more
- Rose International (Lansing, MI)
- …(19c or higher) * RAC * OEM * Perform Patching and Updates * Vulnerability Remediation * 10+ years' experience Desired Skills & Experience: * OEM - setting up ... tools * Azure DevOps (preferred) or other ticketing system(s) * Vulnerability Remediation (Tenable experience preferred) * Ability to meet deadlines under tight time… more
- 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
- City National Bank (Newark, DE)
- **ERROR REMEDIATION ANALYST ** **WHAT IS THE OPPORTUNITY?** The Error Remediation Analyst is part of a dedicated team of professionals within Banking & ... impacting clients, process deficiencies, diagnose or identify root cause, develop remediation strategy and manage implementation. The team will partner with… more
- Liberty Latin America (San Juan, PR)
- …the LLA SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support the LLA ... **What's the role?** The Internal Audit and SOX team is responsible for planning,...progress and agree deficiencies or findings and the related remediation or management action plans + Assisting in drafting… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is seeking a Senior Technology Audit Analyst to spearhead Third Party Risk Management project in our security/technology domain. From testing ... execution of pivotal technology audits. As a Senior Technology Audit Analyst , you will also leverage your...and control coverage, audit methods, procedures and audit data management, and findings remediation +… 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
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... of auditing standards and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify ITIS processes, risks, and… 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
- CVS Health (Woonsocket, RI)
- …regulations for this Fortune 10 healthcare company with minimal travel (10%). Audit work involves preliminary planning, audit execution, reporting, and follow ... testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner. Duties… more
- Deloitte (Rosslyn, VA)
- …clients and industries/sectors you serve + 1+ years of experience developing audit remediation methodologies and innovative solutions across multiple financial ... and presentation skills with ability to refine/simplify complex finance and audit remediation concepts and solutions to key client stakeholders + Project and… more
- Citigroup (Tampa, FL)
- Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service to ... people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued and timely… 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
