- vaco (Tempe, AZ)
- …information security functions.This role is ideal for someone with strong experience in IT audit readiness, compliance frameworks, and security metrics, who can ... stakeholders.What You'll DoSecurity & Compliance SupportCoordinate internal and external IT audit activities, including scheduling walkthroughs and managing… more
- First Watch Restaurants, Inc. (Bradenton, FL)
- …SOX IT Compliance Analyst will ensure that the company's IT controls remain effective and compliant with established internal procedures and standards. ... Overview The SOX IT Compliance Analyst is a crucial...Controls for new systems Collaborate with process and control owners to remediate identified deficiencies, advising on internal… more
- American Family Mutual Insurance Company (Madison, WI)
- …the financial reporting control environment. Specialized Knowledge & Skills Requirements IT Audit & Control experience required. Demonstrated experience ... supporting automated controls . Demonstrated experience evaluating technology scoping and IT risks. Solid knowledge and understanding of audit standards and… more
- BioMarin Pharmaceutical Inc. (San Rafael, CA)
- …scoping discussions with cross-functional teams (eg, Finance, Operations, IT ) and Audit Leadership to understand relevant risk, controls , and associated data ... indicators for non-compliance, fraud and waste. Sr. Associate, Data Analyst & Internal Audit : This role supports...audit testing workbook detailing the key risks and controls in the process and the subsequent testing plan… more
- State Street Corporation (Boston, MA)
- …downstream use. Development of efficient operating models that include effective business controls will be a job function of the successful candidate. Agile ... that includes members from across State Streets global operations, product and IT development teams, contractors, software vendors and other industry participants to… more
- Aramco Services Company (Houston, TX)
- …the Back Office organization, reporting directly to the Head of Back Office. The Analyst - Inventory and Marine Specialist plays a critical role in supporting the ... support the implementation of process improvements to enhance data quality, control frameworks, and business performance. Prepare and maintain clear, detailed… more
- Kimberly-Clark Corporation (Neenah, WI)
- …of corporate financial controls via effective communication, implementation, and audit of control procedures Demonstrate a commitment to quality performance ... Senior Financial Analyst Job Description You're not the person who...billions of people around the world. The Senior Financial Analyst will support the North America Personal Care business… more
- Sterling Engineering, Inc. (West Chicago, IL)
- …and accounting departments, providing leadership, mentorship, and support to the team. Oversee audit processes and ensure proper controls are in place to ... related field. CPA (Certified Public Accountant) or CFA (Chartered Financial Analyst ) designation preferred. Proven experience in government or university financial… more
- Global Atlantic Financial Group (Boston, MA)
- …valuation team in both the reporting and analysis/review of the business. Senior Analyst or Associate level position based on prior experience. Ideally located in ... of the quarterly financial results. Maintaining and improving various controls , including Sarbanes-Oxley (SOX). Conducting annual impact testing for potential… more
- National Community Renaissance (Rancho Cucamonga, CA)
- …to the following: Supervise the corporate staff accountant and financial analyst Coordinate staff training including software, hardware and accounting related to ... close bank accounts Order scanners and coordinate set up with properties and IT Communicate with bankers Prepare reports for bankers Insure that all corporate… 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
- 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
