- Deloitte (Philadelphia, PA)
- Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Analyst Are you a problem solver looking to join a dynamic team that utilizes ... work in a collaborative environment? As an experienced Financial Improvement and Audit Remediation (FIAR) Consultant, you will have the ability to share new… 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
- 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
- Bank of America (Denver, CO)
- Enterprise Infrastructure Remediation Governance Analyst - Cloud Denver, Colorado **Job Description:** At Bank of America, we are guided by a common purpose to ... influencing the stakeholders to prioritize/execute risk management issues and drive remediation efforts. The Information Security Governance Analyst will carry… more
- Citigroup (Tampa, FL)
- 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
- Steampunk (Mclean, VA)
- …are identified, assessed, and mitigated efficiently. We are seeking a skilled and knowledgeable ** Audit Analyst Risk Lead** to join our team and support our work ... processes and enhance the overall risk posture of the organization. **Contributions** As an ** Audit Analyst Risk Lead,** you will be at the forefront of… more
- ADP (Alpharetta, GA)
- **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.** +...gaps as findings. Follow-up will be performed to track remediation through to completion. + **Finding Remediation .**… more
- Wells Fargo (Minneapolis, MN)
- **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
- Scotiabank (New York, NY)
- …the overall success of US Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage and initiatives, making sure ... activities comply with governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects, including the… more
- CVS Health (Cumberland, RI)
- …health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial ... regulations for this Fortune 10 healthcare company with minimal travel (approx.10%). Audit work involves preliminary planning, audit execution, reporting, and… more
- Deloitte (Rosslyn, VA)
- …ERP / Enterprise Business Systems-Convergence Audit Support team will provide audit remediation support for the new enterprise-wide business system (EBS-C) ... the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, operational...to integrate audit requirements into the build of the new system.… more
- Aeyon (Arlington, VA)
- …processes, systems, and procedures. Project Objectives for the Transforming Financial Improvement and Audit Remediation (FIAR) in the F-35 JPO The JPO will need ... they're ready for serial production, deployment and production. DoD Audit Readiness is a significant goal for the Office...a major linchpin to the DoD receiving an unmodified Audit is the F-35 program. This has brought increased… 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
- Aeyon (Arlington, VA)
- …and reconcile dormant financial documents in support of Financial Improvement and Audit Remediation (FIAR). + Utilize budget formulation in accordance with ... 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… more
- M&T Bank (Clanton, AL)
- **Overview:** This role provides analyst support to Regulatory Remediation Management. The analyst will support the enterprise-wide regulatory remediation ... by gathering and analyzing information related to the various aspects of remediation efforts, including remediation planning, status updates on execution and… more
- HCA Healthcare (Richmond, VA)
- …want to join an organization that invests in you as a Senior Information Security Analyst ? At , you come first. HCA Healthcare has committed up to $300 million in ... to make a difference. We are looking for a dedicated Senior Information Security Analyst like you to be a part of our team. **Job Summary and Qualifications**… more
- University of Michigan (Ann Arbor, MI)
- Data Security Analyst Senior Apply Now **How to Apply** A cover letter is required for consideration for this position and should be attached as the first page of ... relate to this position. **Job Summary** We are seeking a Data Security Analyst to join Computing and Multimedia Technologies (CMT) at the Survey Research Center… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and operating effectiveness of ICFR across the enterprise and facilitate remediation efforts for control deficiencies. Prepare and file industry reports, assist ... be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX Compliance and Financial Reporting Analyst III,… 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
- Robert Half Technology (Columbus, OH)
- …, Segment Risk Information Technology, and Cyber Security teams to ensure audit compliance and risk remediation . Responsibilities: * Collaborate with risk ... Description We are seeking an IT Governance Analyst - SR to join our team in...and subject matter experts to drive risk evaluation and remediation processes within the Cyber Security organization. * Build… more