- CGI Technologies and Solutions, Inc. (Aiea, HI)
- …**Employment Type:** Full Time **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of ... **Financial Analyst , Audit ** **Category:** Finance **Main location:**...process improvements and recommendations for solutions in areas where audit readiness is not currently achievable. .… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve...**What You'll Do:** + Focus on annual Sarbanes-Oxley (SOX) readiness and SOC and support for annual internal and… more
- V2X (Washington, DC)
- …experience for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status and provides financial ... as guidance on financial issues. A Non-Disclosure Agreement is required for Financial Analyst / Audit Support. Performance of this contract includes worldwide… more
- Texas Tech University (Lubbock, TX)
- **43157BR** **Extended Job Title:** College Readiness Data Analyst **Position Description:** Performs specialized analytical duties in the operation and ... Required:** Up to 25% **Major/Essential Functions:** + Maintain and audit student records for both physical campus and TTU...for TTU Online). + Review CBM reports with College Readiness leadership to ensure data integrity prior to submission.… more
- V2X (Washington, DC)
- …agency employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support) is responsible for analyzing project and financial ... Internal Controls program. A Non-Disclosure Agreement (NDA) is required for Financial Analyst / Audit Support. Performance of this contract includes worldwide… more
- Caris Life Sciences (Phoenix, AZ)
- …with internal teams to identify systemic trends, drive corrective actions, and strengthen audit readiness . The role operates within Caris' global Quality System ... and Complaint processes across departments. + Contribute to internal and external audit readiness by maintaining up-to-date documentation and supporting audit… more
- Medtronic (Minneapolis, MN)
- …statutory financial reporting, process and control improvements, internal and external audit support, technical accounting research, and the readiness of ... more connected, compassionate world. **A Day in the Life** The Principal Analyst on the Diabetes Operating Unit supports day-to-day accounting and financial… more
- Sargent & Lundy (Chicago, IL)
- …through strong data analysis and dashboard reporting (KPIs/KRIs). You will support audit readiness and regulatory alignment across frameworks such as ISO ... management reporting (KPIs/KRIs) for training effectiveness, phishing trends, vendor risk, audit readiness , privacy/policy adoption, and control performance. +… more
- Hawaiian Electric (Honolulu, HI)
- …including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages document workflows, and supports ... Senior Wildfire Portfolio Analyst - Oahu Date:Dec 25, 2025 Location: Honolulu,...implementation milestones, and cross-functional program delivery to support integrated audit readiness and ongoing compliance. + Familiarity… more
- Athene (West Des Moines, IA)
- …and Risk Management to assess risk, strengthen controls, and ensure regulatory and audit readiness in a highly regulated financial services environment. This ... our various locations. Purpose: Athene is seeking a Governance Risk & Compliance Analyst III to support enterprise technology risk management and IT audit… more
- Trace Systems Inc (Portsmouth, VA)
- …that all systems are in compliance with the Risk Management Framework (RMF) requirements and audit readiness standards. + Track and report the status of audit ... Job Overview Job Title: Cybersecurity Analyst Location: Portsmouth, VA Job Responsibilities Trace Systems...currently supporting activities that directly contribute to Navy Fleet readiness . Some of the functions supported by the network… more
- Zantech (Aberdeen Proving Ground, MD)
- …Review- Quarterly (DAR-3 Q) Tool + Risk Management and Internal Controls (RMIC) + DoD Audit Readiness initiatives + Proven competence in the following: + DoD ... audit policies + MICP + Financial reconciliation, + Audit readiness Required Certifications/Education: + Bachelor's degree in Accounting + Preferred: MBA with… more
- Caris Life Sciences (Phoenix, AZ)
- …supports internal audits, data-driven quality reviews, and CAPA verification to strengthen audit readiness and operational reliability across all business units. ... impact begins.** **Position Summary** The CAPA / Quality Events Analyst primarily responsible for ensuring the integrity and effectiveness...ability to draft clear CAPA and QE records for audit and inspection readiness . + Demonstrated ability… more
- HCA Healthcare (Nashville, TN)
- …We care like family! Jump-start your career as a Senior IT Compliance Analyst today with HCA Healthcare. **Benefits** HCA Healthcare offers a total rewards package ... Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships +...Come join our team as a Senior IT Compliance Analyst . We care for our community! Just last year,… more
- HCA Healthcare (Nashville, TN)
- …want to join an organization that invests in you as a Lead IT Compliance Analyst ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 million ... Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships +...We are looking for a dedicated Lead IT Compliance Analyst like you to be a part of our… more
- HCA Healthcare (Reston, VA)
- …Do you want to join an organization that invests in you as Senior Product Analyst Genesys? At Parallon, you come first. HCA Healthcare has committed up to $300 ... Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships +...difference. We are looking for a dedicated Senior Product Analyst like you to be a part of our… more
- General Dynamics Information Technology (Fairfax, VA)
- …defect management, and release confidence** . + Expected to maintain **continuous audit readiness and documentation quality** . **REQUIRED EXPERIENCE & ... meaningful contributions to challenging projects and grow a rewarding career. The **QA Analyst ** will work as part of the CMM Enterprise Data Warehouse (EDW) team… more
- Robert Half Accountemps (Mountain View, CA)
- …control framework, conducting SOX compliance activities, assessing risk, and ensuring audit readiness . This role performs risk assessments, monitors adherence ... Description The Compliance and Controls Analyst is responsible for supporting the organization's internal...of potential control gaps or deficiencies. + Assist in audit readiness projects, working with internal and… more
- Medtronic (Los Angeles, CA)
- …connected, compassionate world. **A Day in the Life** The Senior Financial Analyst collaborates across a host of functions including the Chief Accounting Office, ... release materials and other external reporting deliverables + Support external audit requests and reviews by providing clear documentation and timely responses… more
- Three Saints Bay (Aberdeen, MD)
- …Quarterly (DAR-3 Q) Tool; Risk Management and Internal Controls (RMIC); and DoD Audit Readiness initiatives. Assist in the day-to-day resolution of ULOs, open ... **Budget Analyst /Financial Management Support (5449)** Location **Aberdeen, MD** Job...budgetary systems is required + Basic understanding of DoD Audit Policies and procedures + Knowledgeable with Department of… more