- Goldman Sachs, Inc. (New York, NY)
- …email addresses to apply to additional opportunities About the Team About the division Internal Audit (IA) Assesses the firm's internal control structure, ... About Us About the program Our New Analyst Program is a full-time program for final...solutions and monitors the implementation of these measures. In Internal Audit , we ensure that Goldman Sachs… more
- Dollar General (Goodlettsville, TN)
- …behave as requested by user requirements. Ensure Sarbanes Oxley compliance and internal audit requirements are met throughout detail testing. Evaluate systems ... Sales And Cash Audit Senior Analyst Dollar General values each and every one of its employees. Whether you are looking to launch a new career in one of our many… more
- CrossCountry Consulting (New York, NY)
- …by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the ... of client delivery. What You'll Do: Serve as an analyst on a broad range of audit ,...flow charts, and risk control matrices Evaluate and test internal controls, and develop tailored remediation strategies for identified… more
- USAA (Phoenix, AZ)
- …of what truly makes us special and impactful. The Opportunity The Fraud Intelligence Analyst , Senior is a member of the Fraud Intelligence Team within the Bank Fraud ... & Dissemination team to complete cases and mitigate identified risks. The analyst is also responsible for conducting in-depth analyses, contributing to the… more
- MUFG Bank, Ltd. (Tampa, FL)
- …will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... the CIA, CPA, or CFSA, are highly desirable Data Analyst and/or Tableau Certifications are highly desirable Skills and...Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the… more
- Metropolitan Transportation Authority (New York, NY)
- Description Position at New York City Transit Job Title: Transit Management Analyst Series Last Date of Filing: Open Until Filled Authority: NYCT Department: Subways ... visit the following link https://www1.nyc.gov/site/dcas/employment/55-a-program.page Compensation: Assistant Transit Management Analyst Level I: $67,933.00 - $80,421.00 Assistant Transit Management… more
- TerraPower (Bellevue, WA)
- …*Assist in subrecipient and subcontractor invoice review and monitoring *Support Internal Audit related to government compliance, including data analytics ... TITLE: Government Compliance Analyst LOCATION: Bellevue, WA, USA TerraPower is a...to stakeholders *Assist with DCAA and third-party government audits ( audit selection review and coordination); audit scope… more
- Georgetown University (Washington, DC)
- …financial and analytical skills, and expertise in accounting knowledge. The Property Accounting Analyst (the Analyst ) contribution to GAO is through the support ... Cash & Cash Equivalents, and assigned other balance sheet accounts reviews. The Analyst is responsible for accounting activities relating to the maintenance of a… more
- The Symicor Group (Milwaukee, WI)
- Lending Compliance Analyst - To $35/hr - Milwaukee, WI - Job # 3498 Who We Are The Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & ... bank client is seeking to fill a Lending Compliance Analyst role in the Milwaukee, WI area. The position...accurately. This associate will also work closely with our internal Legal, Risk & Compliance departments to interpret rules… more
- Citigroup, Inc. (Tampa, FL)
- …- author formal artifacts such as Business Requirement Documents, CAP closure and Internal Audit documents, and communication materials for senior management and ... & Analysis team within Citi's Data group is searching for a senior Data Analyst skilled in data analytics to aid in creating strategic automation solutions and… more
- RIT Solutions, Inc. (Atlanta, GA)
- Senior Business Analyst - SAP S/4HANA Irvine, CA - Onsite 100% ONSITE in Irvine, CA Senior BSA with SAP 4/s HANA experience and Financial/Accounting Knowledge: Good ... or areas of improvement. b. Document "To-Be" business processes, including internal controls, resulting from technology changes c. Help define "As-Is" and… more
- CF Industries Holdings, Inc. (Northbrook, IL)
- …user entitlements with banks, manual wire activity and review and approval with Internal Audit Processes physical check deposits and investigate any delays ... to clean energy. Function: Finance & Accounting Job Summary: The Senior Treasury Analyst is responsible for creating and managing the Company's cash flow forecasts… more
- Amazon (Redmond, WA)
- …As a critical member of our Global Trade & Compliance Team, the Analyst interfaces with internal and external customers, customs brokers, government officers ... Global Customs and Payments Analyst Project Kuiper is Amazon's low Earth orbit...maintain electronic import files in record retention repository for audit purposes Review import documents for accuracy and completeness… more
- Holland & Knight LLP (Tampa, FL)
- … audit via variety of Firm processes involving personal information. Resolve internal audit findings and ensure all operational processes align with ... any of our US offices. General Description: We are seeking a Privacy and Compliance Analyst to join our team. The Privacy and Compliance Analyst will support a… more
- Chicago Public Schools (Chicago, IL)
- …ensure adherence to internal and external industry best practices. Oversee internal , state, and federal audit requests, including annual debarment reviews, ... and under the direction of the Medicaid Director, the Medicaid Operations Analyst is accountable for program oversight, vendor and performance management for the… more
- The JM Smucker Company (Orrville, OH)
- Your Opportunity as the Lead Business Analyst , Portfolio Commercialization The Portfolio Commercialization department enables people, process and/or technology ... evaluate, and execute against the right strategic initiatives. The Lead Business Analyst , on the Portfolio Commercialization Team, realizes this purpose by serving… more
- Wolters Kluwer NV (Philadelphia, PA)
- …days a month in the office OVERVIEW The Legal Invoice Review Quality Assurance Analyst ("QA Analyst " ) for Wolters Kluwer, Fulfillment Center of Excellence will ... invoice entries and to exercise discretion and sound independent judgment when making audit and adjustment decisions in a law firm appeals context. Gather key… more
- Lambda (San Jose, CA)
- …of experience in compliance, supply chain operations, process improvement, or internal audit -ideally within hardware-intensive or tech infrastructure companies. ... aligned with business priorities. We're looking for a Supply Chain Compliance Analyst to help ensure our hardware asset lifecycle-from procurement through deployment… more
- City of New York (New York, NY)
- Company Description Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE ... payment requests of approximately $111 million annually. Data & Quality Assurance Analyst supervise a team to effectively evaluate and improve BAP's business… more
- L'Oreal (Tampa, FL)
- …to employee wages and taxes Participate in the audits as requested by internal and external Compliance and Audit teams. Answer employee/leadership incoming ... Job Title: Tax Analyst , Corporate Payroll Division: Corporate Payroll Location: Tampa,...variances between ADP Vantage, Strada, and ADP SmartCompliance Review, audit , and answer investigations related to Tax Notices Interpret… more
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