- Scotiabank (New York, NY)
- …overall success of US Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage and initiatives, making sure ... regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects,...+ Actively assist OIC in delivering well-crafted and impactful audit issues aligned with the client 's understanding… more
- Exelon (Chicago, IL)
- …you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills while ... efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.… more
- Constellation (Austin, TX)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- Citigroup (Tampa, FL)
- …team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** Qualifications: ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week… more
- Citigroup (New York, NY)
- …provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to... assurance to Citi's key stakeholders. As an Internal Audit Analyst , you will face off to… more
- ADP (Roseland, NJ)
- **ADP is hiring a Security Audit Management Sr. Analyst ** Regulatory compliance is a critical component of ADP's security program. In this role, and as a ... a typical day in the life of a Security Audit Management Sr. Analyst at ADP.** +...+ Monitoring and driving completion. + Reporting status to senior management. + **Security Audit Governance.** You… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate...IS and UPHS to ensure necessary controls, documentation and audit trails. + Interprets and analyzes workflow/system requirements in… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Application Analyst (Mid-level, Senior )** Job Summary: ** Senior Application Analyst ... assist with basic hardware configurations, database management tools and query language- preferred. ** Senior Clinical Analyst :** A Senior Clinical Analyst… more
- Deloitte (Stamford, CT)
- …Work closely with Conflicts CoE Managers and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors, Audit engagement teams, global ... Conflicts Center of Excellence Senior Analyst The Conflicts Center of...Analyst The Conflicts Center of Excellence supports our audit engagement teams in meeting their regulatory requirements related… more
- State of Massachusetts (Boston, MA)
- …IF THE EMBEDDED LINK DOES NOT WORK):* https://careers-publiccounsel.icims.com/jobs/2691/ senior -payment- analyst -i finance-department/job ** The Finance Department ... is seeking a full-time Senior Payment Analyst I to assist in...and resolving billing issues that may require input from Senior Management, Director of Audit & Oversight,… more
- General Dynamics Information Technology (Fort Huachuca, AZ)
- …Seize your opportunity to make a personal impact as a **Forensics / Malware Senior Analyst (DCO)** supporting NETCOM. GDIT is your place to make meaningful ... career. GDIT is currently seeking a Forensics / Malware Senior Analyst (DCO) in Fort Huachuca, AZ....and organizational directives. + Maintaining a deployable cyber defense audit toolkit (eg, specialized cyber defense software and hardware)… more
- Stanford University (Stanford, CA)
- …provide analytical support to the Program Directors for decision making. In addition, the Senior Analyst will provide ad hoc analyses requested by the Director ... of Finance, Director of Finance and Administration, and the Dean's Office. Lastly, the Senior Analyst also manages EPS' internal pre award process, and manages… more
- Stanford University (Stanford, CA)
- Senior Financial Analyst (Hybrid Opportunity) **School of Humanities and Sciences, Stanford, California, United States** Finance Post Date Sep 11, 2024 ... Requisition # 104555 Senior Financial Analyst (Hybrid Opportunity) The School...as business owner of projects. * Represent organization to client group(s) and leaders: serve as subject matter expert… more
- General Dynamics Information Technology (Fairfax, VA)
- …of healthcare professionals depend on, every day. Our work depends on an IT Quality Analyst Senior joining our team to support the **Indian Health Service (IHS) ... Health Records Modernization (EHRM)** program. As an IT Quality Analyst Senior supporting the IHS EHRM program,...on how our processes work. + Assist in creating audit schedule(s) and perform senior level audits.… more
- US Tech Solutions (Auburn Hills, MI)
- …both hardware and operating systems per the client network policy. The Senior Network Support Analyst provides a timely response to approved business unit, ... Under the supervision of the Manager, Data Network & Telecom Strategy the Senior Network Support Analyst implements, maintains standards and procedures to… more
- Robert Half Finance & Accounting (Wayne, PA)
- …* Contribute to the external tax audit process Requirements The ideal Senior Tax Accountant/ Analyst will have a Bachelors degree in Accounting or Finance. ... King of Prussia/Wayne area is looking to staff a Senior Tax Accountant/ Analyst with proven global tax...* Prepare sales/use tax reclassification journal entries * Maintain client accounts * Prepare tax basic balance sheets *… more
- Robert Half (Blue Ash, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst -Finance and Accounting LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION + Are You ... NEED YOU The Protiviti Americas Delivery Center is seeking a Finance and Accounting Senior Analyst to join our growing team. Embracing Protiviti's vision of… more
- GRF CPAs & Advisors (Bethesda, MD)
- …verticals and services are expected to expand as the practice continues to evolve. As a Senior Analyst in GRF Risk & Advisory Services, you will be expected to ... RAS is currently made up of four verticals: Internal Audit , Enterprise Risk Management (ERM), Fraud Risk Management, and...provide excellent client service over our engagements and effectively communicates results… more
- Aeyon (Camp Smith, HI)
- Job Description: Generally, the Senior Financial Analyst supports by assisting with the planning, policy, execution, reporting, and oversight of Financial ... Financial Reporting (ICOFR) program and procedures. Key Responsibilities: Specifically, the Senior Financial Analyst position supports US Marine Corps Forces,… more