- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... fast-paced, complex work environment + Strong working knowledge of audit , risk, and controls with a relevant...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager** you'll collaborate with Audit ... years experience working on data and analytics in an Audit or Controls functional business area. +...present scenarios from the data and storytelling in an Audit or other Control function. + Proficient… more
- Textron (Providence, RI)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst ** **Description** Textron is a...efficiency, effectiveness and adequacy of financial accounting, reporting and controls \. This position will act as a stepping stone… more
- Highmark Health (Harrisburg, PA)
- …+ Execute audit programs through completion in order to meet audit objectives, evaluate controls within the process, and appropriately address identified ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT...being met. + You will assess and report on audit findings including control weaknesses as well… more
- Constellation (Baltimore, MD)
- …operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, ... performs and/or leads audits to determine propriety and efficiency of control structure and operating processes, including recommendation for improvement in… more
- MTA (New York, NY)
- …Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor / Analyst is responsible, within the mandate ... Senior Auditor/ Analyst Job ID: 11049 Business...may also lead specific tasks or parts of an audit . Duties and Responsibilities: + Evaluates agency or program… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Data Analyst ** participates in the development of impactful and high-quality ... to understand the data behind key processes, risks, and controls to develop analytic control tests. Analyzes...years experience working on data and analytics in an audit , risk, or controls environment. + 1… more
- Stryker (Portage, MI)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... internal controls . This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting. This hybrid… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports ... shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including… more
- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- CVS Health (Trenton, NJ)
- …has an exciting opportunity to join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... support for potential gaps in process + Work closely with PP&C Manager and Control Owners to close out potential audit findings identified through SOX Testing… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target ... that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of evolving with Target's… more
- M&T Bank (Clanton, AL)
- …+ Working knowledge of the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such as COBIT ( Control ... to execute security assessments on the effectiveness of Cybersecurity security control designs, which may include conducting vendor onsite reviews of third… more
- WM (Houston, TX)
- …+ Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit testing ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...provide support to less experienced auditors and conduct quality control reviews of audit work products. +… more
- CACI International (O'Fallon, IL)
- Audit Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel ... members and contribute to the overall effectiveness of the audit function Senior - + Leads and...requirements. + Knowledge of risk assessment methodologies and internal control frameworks Senior - + Master's degree… more
- Citigroup (Tampa, FL)
- …: + 10+ years of experience in operational risk management, compliance, audit , or other control -related functions in the financial services industry. ... and decision making in line with the expectations of senior management, Board, and Regulators. + Manage the operations...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- TE Connectivity (Middletown, PA)
- Audit Analyst (Financial Reporting) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... sustainable and more connected world.** **Job Overview** The Financial Audit Analyst will be assisting with the preparation of TE Connectivity Ltd.'s financial… more
- Amentum (Cheyenne, WY)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value to the ... you will gain exposure to myriad business functions and senior leaders that can help advance your career in...regarding control design and implementation to the Control Process Owners. + Evaluate key controls … more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a...financial reporting, compliance, and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement internal controls… more