- 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
- Elevance Health (New York, NY)
- **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
- 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
- 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
- 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
- Citigroup (Tampa, FL)
- …related to FDIC 370 compliance, including completion of annual attestation activities, remediation of open regulatory and Internal Audit (IA) issues, process ... Banking organization. Demonstrated knowledge of Operations, Risk & Controls, Compliance, Regulatory Remediation and Audit functions is ideal. + Strong and… more
- Motion Recruitment Partners (New York, NY)
- Business Data Analyst - Loans Transformation New York, NY **Hybrid** Contract $83/hr - $89/hr Grow your career with an innovative global bank in New York, NY as a ... Business Data Analyst with a focus in Loans Transformation. Contract role...SharePoint site and associated content for the overall Data Remediation Transformation Program. Will also develop and maintain automated… more
- Naval Supply Systems Command (Mechanicsburg, PA)
- …or public sector analyzing and reporting on financial data, participating in Audit Remediation initiatives, conducting root cause analysis, and assessing impact ... Summary You will serve as a Financial management Analyst for the Naval Supply Systems Command (NAVSUP)....sector analyzing and reporting on financial data, participating in Audit Remediation initiatives, conducting root cause analysis,… 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