- Monster (Northbrook, IL)
- Job Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow Medline's IT Internal Controls program. ... of experience in IT internal controls, SAP security, external audit , internal audit , or a related role. Hands-on experience designing, implementing,… more
- UNC Health (Chapel Hill, NC)
- …financial policies and procedures.2. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior ... Presents fiscal data of assigned departments at budget hearings. Advises senior leaders on budget trends and issues.5. Prepares and maintains accurate… more
- Monster (Mundelein, IL)
- …business processes, system configurations, and training materials. Ensure compliance with internal controls, SOX, and audit requirements. Coordinate with ... AP, AR, AA) and CO (Cost Center, Profit Center, Internal Orders, Product Costing) modules. Collaborate with finance and...Experience 3+ years of experience as a Business Systems Analyst or Functional Consultant in SAP FICO. Experience with… more
- vaco (Costa Mesa, CA)
- Senior Financial Reporting Analyst (SEC Reporting) HybridSenior Financial Reporting Analyst is required to have minimum 3+ years of directly related ... flow statementsLiaise with executive management team and CPA firm for audit supportResponsibilities will also include internal financial reporting, coordination… more
- Monster (Charlotte, NC)
- DTS is looking for Business Analyst for our direct client position in Charlotte, NC Top Three Skills: - Thrives in a dynamic business environment Self-motivated ... extended service contracts, dealership insurance products and more. Position Description The Analyst is considered a process and documentation expert that will be… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. ... / standards. + Communicate audit /review results to the Director of Internal Audit and the Sr . Director of Business Assurance. + Collaborate with… more
- JPMorgan Chase (Jersey City, NJ)
- …and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... This role is a pipeline to our full time Internal Audit Analyst Program. Upon...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- Citigroup (Irving, TX)
- … IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst ( Senior - Principal) Date: Aug 31, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who ... job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst . Halliburton is an Equal Opportunity Employer.… more
- Citigroup (Tampa, FL)
- …**We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program ... is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… more
- Coinbase (Helena, MT)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Entergy (New Orleans, LA)
- …Development **Minimum experience required of the position** + Experience in Compliance, Communications, Internal Audit or Legal + ** Analyst II:** 2+ years ... official job title will be Analyst II, Analyst III, Analyst Sr or...for work visas for this position. **Job Segment:** Compliance, Internal Audit , Law, Developer, Sharepoint, Legal, Finance,… more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... our risk posture and better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team in our Finance organization. This role will… more
- Comcast (Philadelphia, PA)
- …experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …of compliance? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley ... programs. As the Sr . SOX Compliance Analyst , you will assess,.... Manage compliance regulatory requests . Assist with the internal and external audit process . Develop… more
- Tucson Electric Power (Tucson, AZ)
- **HCM Systems Analyst I, II, Sr , or Lead** Company...for talented individuals for the position of **HCM Systems Analyst I, II, Senior or Lead** to bring ... employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - HCM Systems Analyst I, II, Sr , or Lead** Check us out.… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. The IQA Lead will be… more
- Northrop Grumman (Redondo Beach, CA)
- …Strategic Space Systems Division (SSSD) has an opening for a **Principal Configuration Analyst / Sr . Principal Configuration Analyst ** to join our team of ... **_may be filled as a Level 3 Principal Configuration Analyst or Level 4 Sr . Principal Configuration...Request status, CDM performance metrics **Verification & Audits** -Support internal program CDM audits against program SOW & Functional… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … more
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