- Aeyon (Arlington, VA)
- …Financial Statement Audit (GFFSA). We are currently seeking a Business Systems Analyst to support audit remediation activities for the Enterprise ... Army and Financial Management & Comptroller, Army General Fund Audit Sustainment. The Business Systems Analyst will...broad range of financial management services to support the audit and remediation of the Army's General… more
- Aeyon (Arlington, VA)
- …Financial Statement Audit (GFFSA). We are currently seeking a Business Systems Analyst to support audit remediation activities for the Enterprise ... Army and Financial Management & Comptroller, Army General Fund Audit Sustainment. The Business Systems Analyst will...broad range of financial management services to support the audit and remediation of the Army's General… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of ... business at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year… more
- Elevance Health (Denver, CO)
- **Job Title** : AI Audit Analyst **Location** : This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of one ... work in the US without current or future sponsorship requirements. The **AI Audit Analyst ** is responsible for conducting risk assessments, reviews, special… more
- Santander US (Providence, RI)
- Senior Automotive Dealer Floorplan Audit Analyst - Remote Providence, United States of America The **Senior** **Automotive Dealer Floorplan Audit ** ** ... the organization's assets and services through the review and preparation of floorplan audit results. This individual will support the second line of defense and… more
- SMBC (New York, NY)
- …for review with senior audit management and business leadership. Facilitate audit issue tracking to ensure timely remediation . **Role Objectives: Delivery** ... management in preparation for publication to the business. Facilitate audit issue tracking to promote timely remediation ...Facilitate audit issue tracking to promote timely remediation and assist business stakeholders in closure of … more
- ManpowerGroup (Phoenix, AZ)
- **Role: Compliance and Audit Analyst ** **Location: Phoenix, AZ (Hybrid - 3 days onsite per week)** **Position type: 6+ months with high possibilities of ... and mitigate risk. **Specific Responsibilities:** + Document, track, and coordinate audit and compliance requests, requirements, and remediation + Conduct… more
- Steampunk (Mclean, VA)
- …a Friend (https://careers-steampunk.icims.com/jobs/4827/cybersecurity- audit -program-modernization- analyst ... **Overview** Our Cybersecurity Division is searching for a Cybersecurity Audit Maturity Specialist to support a government customer in Washington, DC. The primary… more
- CACI International (Fort Belvoir, VA)
- …financial processes and procedures + Working knowledge of DoD Financial Improvement and Audit Remediation (FIAR) and controls audits (ie, ITCGC and SSAE-18) + ... Audit Readiness Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of… more
- Hoar Construction (Dallas, TX)
- The Construction Audit and Cost Analyst will work...at any one time. + Document all findings and remediation plans for submission and approval. + Meets time ... and changes audits and consulting assignment under the direction of the Audit and Advisory Services Principals. Work on multiple projects, with multiple clients… more
- Citigroup (New York, NY)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... framework performance and issue management process, and regulatory and audit response and action tracking. The CDO Business Function...to best represent a reduction of risk and issue remediation that will pass the scrutiny of IA validation… more
- Deloitte (Rosslyn, VA)
- …and industries/sec tors you serve * 1+ years of experience developing audit remediation methodologies and innovative solutions across multiple financial and ... and presentation skills with ability to refine/simplif y complex finance and audit remediation concepts and solutions to key client stakeholders * Project and… more
- CVS Health (Olympia, WA)
- …efforts and maintenance on provider contracts and data, and initiates and supports remediation efforts as needed. What You Will Do + Assist with establishing and ... Utilize recruitment databases and contract management tools to design, build, load, audit , and edit complex contracts, agreements, amendments and fee schedules for… more
- Aeyon (Arlington, VA)
- …Analyst to support the Budget Formulation and Execution team: + Supporting audit remediation of accounts payable, accounts receivable, and evidential matter ... the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The Budget Analyst will be...broad range of financial management services to support the audit and remediation of the Army's General… more
- Aeyon (Arlington, VA)
- …Remediation Leadership: Independently conduct in-depth analysis and provide expert advice on audit response strategies and audit remediation efforts. Lead ... professional development, collaboration, and cohesion. + Extensive experience in financial analysis, audit response, audit remediation , and internal controls… more
- Northrop Grumman (Redondo Beach, CA)
- …are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified individuals to join our diverse audit ... This role will report to the Manager of Internal Audit . This position will be located in El Segundo,...System (EVMS) implementation in a financial, cost, or schedule analyst role. + Working knowledge of business reporting, management,… more
- WellSense (Boston, MA)
- Internal Controls/ Operational Financial Analyst WellSense Health Plan is a nonprofit health insurance company serving members across Massachusetts and New Hampshire ... their circumstances. **Job Summary:** The Internal Controls/ Operational Financial Analyst 's role is to work with the VP Finance...with goal to move towards a control based external audit versus a substantive audit in certain… more
- MUFG (Tampa, FL)
- …team will provide more details. **Summary** In this role the risk analyst will support cyber security program functions; use program frameworks and guidance ... as to the nature of aggregated risk and residual risks; recommend and approve remediation plans; and review and approve remediation evidence for control gap… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of ... SOX-related assigned IT audits according to approved annual plan and performs audit steps within the specific budgeted time assigned. . Revises procedure manuals,… more
- MyFlorida (Tallahassee, FL)
- …document all remediations/changes. + Responsible for periodic vulnerability testing, and lead remediation projects + Audit systems and methodologies as well as ... NETWORK SYSTEMS ANALYST - 77070073 Date: Jun 5, 2024 Location:...(CCNA) Duties and Responsibilities: + Configure, implement, maintain and audit all security platforms and any other related software,… more