- Ventura County (Ventura, CA)
- Senior Internal Auditor / Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor / ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor / Analyst assumes project management responsibility… more
- Colorado State (Denver, CO)
- Senior Legislative Auditor / Analyst Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4399265) Apply Senior Legislative Auditor / ... BECOME PART OF AN ENTHUSIASTIC, ENERGETIC TEAM THAT IS PASSIONATE ABOUT GOOD GOVERNMENT Senior Legislative Performance Auditor / Analyst If your career goal is… more
- State of Massachusetts (Boston, MA)
- …Finance* **Organization:** **Office of Campaign&Pol Finance* **Title:** * Auditor / Analyst * **Location:** *Massachusetts-Boston-1 Ashburton Place* **Requisition ... filing system. Discusses analysis prepared from audit reviews and investigations with senior staff to resolve compliance issues. Assists in agency special projects.… more
- FirstBank (Lakewood, CO)
- …with federal and state regulations, as well as internal policies and procedures. The Analyst acts in both an assurance role as well as a consulting role. The ... Analyst -IT Audit is responsible for executing Information Technology (IT)...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- ONEOK, Inc (Tulsa, OK)
- …operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** We are seeking an IT Auditor , Senior to join our Audit team! A successful candidate ... Systems Auditor (CISA) preferred or + ACL Certified Data Analyst (ACDA) preferred **Strength Factor Rating - Physical Demands/Requirements** + Sedentary Work… more
- Williams Adley (Washington, DC)
- …Office of Credit Risk Management, to assist with Lender Oversight Reviews. The Junior Financial Analyst works with a team of analysts responsible for commercial ... learn more about our team! The Opportunity: The SBA Senior Loan Auditor will work in the...loan file review activities of various financial institutions in support of SBA's 7(a) Guaranteed Loan… more
- Oriental Bank (San Juan, PR)
- The Advisor, Regulatory Compliance ( Senior Auditor ) is primarily responsible for reviewing the organization's internal controls, processes, and policies to ... manager. + Determine the sample methodology and assist the analyst in selecting the sample. + Work in partnership...phase. Escalate potential liabilities or areas of exposure with senior leadership as appropriate. + Evaluate the business unit's… more
- McKinstry (Seattle, WA)
- …also staying connected with direct client facing delivery. You will serve as a senior level auditor delivering audits and reports to clients, while also guiding ... professional architect or engineer (PE). + (b) An energy auditor /assessor/ analyst certified by ASHRAE or the Association...package, in addition to a full range of medical, financial , and/or other benefits, dependent on the position offered._… more
- Kohl's (Menomonee Falls, WI)
- … Analyst is responsible for leading operational, compliance and financial reviews of Kohl's operations, processes and initiatives. Compliance projects include ... reviews of regulatory activities and Sarbanes-Oxley (SOX) compliance. The Analyst will also perform project risk advisement and remediation follow-up in strategic… more
- Spirit AeroSystems (Wichita, KS)
- …CMMC, GDPR. Qualifications Skills Required + 5+ years experience in audit (internal/external), financial analyst , or corporate accounting role; or 7+ years in ... compliance. This role examines and improves operating practices, and financial and risk management processes of the organization. Responsibilities Responsibilities… more
- Lynch Consultants, LLC (Arlington, VA)
- What We Are Looking For: Our IT Auditor will be responsible for the utilization, security, and improvement of Warehouse Management Systems (WMS) deployed by our ... audit reports and communicate findings, recommendations, and risk assessments to senior management and key stakeholders, highlighting areas of concern and… more
- City of New York (New York, NY)
- …City of New York Employees serving in a permanent civil service title of Staff Analyst . The Office of the New York City Comptroller's Bureau of Audit (Bureau) is ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
- The City of Rochester, MN (Rochester, MN)
- Senior Financial Analyst Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/4410835) Apply Senior Financial Analyst Salary ... Questions POSITION DESCRIPTION The City of Rochester is seeking candidates for the role of a Senior Financial Analyst to join our Finance team. As a … more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description The IT Senior Analyst (Integrated Audit) will be responsible for leading, planning, organizing and executing IT internal audits throughout the ... Risk assessments, annual technical certification assessments (ISO, Swift), privacy, financial , operational, consulting and fraud investigation). Global Internal Audit… more
- Woodforest National Bank (The Woodlands, TX)
- …a part of one of the largest employee-owned banks in the country! The Senior Financial Reporting Analyst is responsible for recording, analyzing, reporting ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior Financial Reporting Analyst * **Location:** *Texas-The… more
- University of Maryland, Baltimore (Baltimore, MD)
- …the University of Maryland Greenebaum Comprehensive Cancer Center (UMGCCC) is recruiting for a* Senior Financial & Budget Analyst *responsible for managing ... of Medicine - Marlene and Stewart Greenebaum Comprehensive Cancer Center* **Title:** * Senior Financial & Budget Analyst * **Location:** *null* **Requisition… more
- ST MICHAEL'S INC (Springfield, VA)
- …then we invite you to read on. ABOUT THIS ROLE St. Michael's is hiring a Senior Financial Analyst to support an Intelligence Community (IC) client. As the ... Senior Financial Analyst , you will... Senior Financial Analyst ,...of Findings and Recommendations (NFRs) issued by the external auditor and developing recommendations and milestones for Corrective Action… more
- Banco Popular Puerto Rico (San Juan, PR)
- Senior Financial AnalystApply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date:Mar 22, 2024 Location: San Juan-Cupey, PR ... Company: Popular AtPopular,we offer a wide variety of services and financial solutions to serve our communities in Puerto Rico, United States & Virgin Islands. As… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a(an) Senior Energy Analyst of Environmental Sustainability? At HealthTrust, you come first. HCA ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...make a difference. We are looking for a dedicated Senior Energy Analyst of Environmental Sustainability like… more
- Fresenius Medical Center (Waltham, MA)
- …a PhD without experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other professional financial certification preferred. + Prior ... PURPOSE AND SCOPE: The Sr. Internal Controls Analyst maintains a high level of internal controls...a high level of internal controls for accounting and/or financial operations within the assigned function(s). The incumbent supports… more