- Public Storage (Plano, TX)
- …collaborate with the accounting team to support public reporting and audit requirements.Cross-Functional Work: Work with finance, accounting, internal auditing, ... a dynamic and innovative environment? As a Senior Financial Analyst at Public Storage, you'll be a key player...and can step up as a leader within the team.Responsibilities: Lead and Innovate: Design and maintain impactful financial analyses… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …of blockchain technology and crypto assets is a plus.Exposure to working with internal and external audits and audit teams.Familiarity with Fidelity s Brokerage ... due diligence inquiries from clients, sales prospects, regulators, and internal /external auditors. Lead technology risk assessments and issue mitigation/tracking… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …to ensure accuracy and compliance with regulatory, product-specific requirements and internal quality standards. Products in scope may include BDCs, Limited ... reporting for Fidelity s Investment Products. You will also participate and/or lead operational efficiencies to scale and automate processes to support a growing… more
- Uline (Pleasant Prairie, WI)
- …and other departments regarding planning, testing and deploying Logistics Systems updates. Audit and maintain Logistics data including lead times, routing, ... rates and carrier information.Build relationships with internal and external business partners to resolve issues.Document project timelines and action items as well… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …into technical documentation for IT/third-party vendors.Must understand, abide, and uphold audit procedures and internal controls related to essential duties ... Job DescriptionResponsibilities: Lead the aggregation and analysis of customer and 3rd party data (eg, PayNet, D&B, consumer credit bureaus) for monitoring credit… more
- CVS Health (Hartford, CT)
- …and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... Internal Audit team and will participate in...Internal Audit team and...of technology processes and testing results and exceptions + Lead individual project components and testing areas; oversee the… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... **Description** **You Lead the Way. We've Got Your Back.** With...key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays… more
- Revlon (New York, NY)
- …Revlon, together, transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial ... of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively… more
- Deloitte (New York, NY)
- …join us as we work to build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst , you will leverage your technology and data analytics ... Deloitte Risk & Financial Advisory Analyst - Internal Audit ...Advisory helps organizations navigate a variety of risks to lead in the marketplace and disrupt through innovation. The… more
- Aeyon (Arlington, VA)
- …Program Office (JPO) has multiple sectors responsible for various parts of the audit process. The F-35 Financial Management (FM) team oversees all facets of the ... of the F-35 JPO's life-cycle financial reporting, approximating $1.3T, for all internal program and external program stakeholder engagements. The FM team executes… more
- CVS Health (Hartford, CT)
- …Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal ... is responsible for delivering high quality cyber & IT internal audit results under the direction of...& technology processes and testing results and exceptions. + Lead individual cyber security project components project components and… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... teams in providing data / narratives to internal and external auditors for audit and...new Payroll system:** **Collaborate with local Payroll Teams, Project Lead and third party Payroll vendor to develop a… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. **Position Summary** + The Sr Analyst , Internal Audit will be a key member of the ... Internal Audit team and...of business processes and testing results and exceptions + Lead individual project components and testing areas; oversee the… more
- CVS Health (Cumberland, RI)
- …and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and operational audits to ... testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner.… more
- Pinkerton (Mountain View, CA)
- Supply Chain Audit Analyst (Hybrid) Mountain View, CA - United States We are as invested in your career as you are. As you navigate through these uncertain ... are currently available. Job Summary: The Security Supply Chain Audit Analyst will be embedded in a...excellence. + Report to the Global Supply Chain Security Audit Lead . + Collaborate with the wider… more
- MyFlorida (Miami, FL)
- AUDIT EVALUATION & REVIEW ANALYST - 41000827 Date: Aug 29, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... 836321 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST - 41000827...Possession of a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certificate can substitute for one (1)… more
- Constellation (Austin, TX)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview To support Internal Audit 's data-driven audit testing strategy and the development of the Continuous Audit Program (CAP). Perform complex ... analytical and statistical modeling on large data sets to provide Internal Audit leadership, risk partners, and business unit Management with actionable… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ Analyst ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility for leading and… more
- Federal Reserve Bank (Cleveland, OH)
- …Performs other duties as assigned or requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's Degree in Accounting, Finance, ... place. **General Responsibilities** **:** + Assists and helps to lead facilitating the annual control assertion process for functional...CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** + Bachelor's Degree… more
