- grabjobs (New York, NY)
- Summary:This is a full-time position for a Senior Information Security Analyst ("Security Analyst ") within theInformation Security team that participates in all ... aspects of information security.The Security Analyst shall act as a risk manager with the...risk awareness by following all securitypolicies, procedures and internal controls in the daily routine.Ability to make decisions and… more
- Synergy Staffing (Pittsburgh, PA)
- We are looking for a Junior - Mid Level Audit Analyst for a full-time role based here in Pittsburgh. This is a Hybrid role out of their South Hills office. Key ... Responsibilities: Conduct comprehensive audits in accordance with the company's audit plan and policies. Evaluate business activities, systems, and controls for… more
- Owens Corning (Toledo, OH)
- …quarterly CSC reporting. Ensure compliance with internal controls , policies, and audit requirements. Collaborate with IT to test and validate bank statement ... PURPOSE OF THE JOB The Treasury Analyst - Cash Management role is on the...Reports to : Global Cash Management Leader Span of Control : Individual Contributor JOB RESPONSIBILITIES Knowing Our Businesses… more
- Columbia University (Fort Lee, NJ)
- …at the time of posting. Position Summary The Revenue Cycle Optimization Analyst will provide operational and analytical support to revenue cycle optimization ... maintaining documentation, and supporting standardized optimization processes. The Optimization Analyst works under the guidance of Optimization leadership to… more
- Bogota Savings Bank (Hasbrouck Heights, NJ)
- …the business units to ensure practices, policies and procedures and provide sufficient control to manage deposit compliance risk. The analyst will also assist ... Job Type Full-time Description Bogota Savings Bank seeks a Compliance Analyst with a background in Deposit compliance and BSA to assist and support the… more
- Supreme Lending (Addison, TX)
- Compliance Analyst Job Description I. JOB SUMMARY: Under the direction of the Chief Compliance Officer, the Compliance Analyst is responsible for organizing, ... reviews of the company activities. This position assesses the internal controls , operations, and administrative functions for efficiency and effectiveness. Reviews… more
- ATR International (Culver City, CA)
- …in the development slate *Aid in the testing and development of new IT projects and system enhancements *Develop a strong understanding of the general ledger, ... allowing you to perform periodic internal audits, ensure proper controls are in place, and resolve any accounting discrepancies that may arise *Establish reporting… more
- Iconma LLC (Newark, CA)
- …wires, and FX transactions as required. Process Improvement Help manage treasury SOX controls and support any audit requests Initiate and maintain comprehensive ... an EV Manufacturer company, is looking for a Global Treasury Operations Analyst for their Newark, CA location. Responsibilities: Treasury Operations Support ongoing… more
- Coca-Cola Beverages Florida (Tampa, FL)
- …functional areas such as, Profit Growth Management, Sales, Field Operations, Marketing, Commercial, IT , and HR. The Senior Analyst helps with the monthly rolling ... in accounting, including financial statement preparations, financial analysis, internal audit / controls , account analysis and reconciliation Additional qualifications… more
- Motion Recruitment Partners (Chandler, AZ)
- IT Audit / Controls Analyst Chandler, Arizona **Hybrid** Contract $61.69/hr - $69.51/hr Outstanding long-term contract opportunity! A well-known Financial ... Services Company is looking for an IT Auditor/ Controls Analyst in Chandler,...training, military experience, education. **Desired Skills & Experience** + IT risk management and/or IT Audit… more
- DoorDash (San Francisco, CA)
- …our critical processes and controls end to end, ensure the sufficiency of IT controls in the process, create succinct documentation and reporting, and enable ... will review and understand business risks and determine how IT controls are addressing these risks. +...being met. + You will assess and report on audit findings including control weaknesses as well… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and in writing) with stakeholders as needed (Management, HR, IT , Internal Audit , External Auditors) on control design and control documentation, issue ... ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data... owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing… more
- SHI (Somerset, NJ)
- …in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...process owners regarding the importance of maintaining strong internal controls and the role of internal audit .… more
- CBRE (Richardson, TX)
- Principle Cyber Analyst , Audit & Compliance Job ID 225978 Posted 25-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... States of America **About The Role:** This Principle Cyber Analyst , Audit & Compliance position will serve...This role will support the ongoing effectiveness of Cybersecurity controls and IT general controls … more
- SHI (Somerset, NJ)
- …offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you will play ... findings. + Perform interviews with business owners to confirm controls are documented correctly and that control ...process owners regarding the importance of maintaining strong internal controls and the role of internal audit .… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring, access to senior leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of… more
- Alight (IN)
- …internal and external auditors for audit activities + Conducts various IT Compliance controls validation + Collaborates with technology and business ... + Help lead the design, documenting and assessment of audit controls + Develop testing procedures for...of coworkers **Qualifications** + 5+ years of experience in IT audit and/or compliance, with a concentration… more
- Textron (Fort Worth, TX)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned... will work as a key member of the audit team by performing audits of financial, IT , ... This is a unique opportunity for a candidate to join a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior … more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Improvement and Audit Readiness (FIAR) Analyst ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J0725-0517 ... Type:** Full Time **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of experience… more
- Highmark Health (Harrisburg, PA)
- …executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations ... Health Enterprise, including the identification of key risks and controls , development of the audit programincluding developing...planning documents. + Plan and execute testing of mid-level controls , process level manual controls , IT… more
