- Merck & Co. (Durham, NC)
- …sterility, bacteriostasis/fungistasis, Neomycin potency, Mycoplasma , and Mycobacteria .- The analyst will also be expected to review and authorize testing results, ... strong understand of Labware LIMS, handle Quality Notification authoring and provide audit support.- Schedule daily testing of laboratory samples based on … more
- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV** Requires a Bachelor's ... responsible for ensuring state and federal grant and contract compliance with reporting, accounting standards, and regulations. This position...university can be substituted for two years of experience. ** Internal Audit / Risk Analyst III**… more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst ( Internal Audit ) Georgia - Fulton - Atlanta ... and improve financial accountability throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst will assist in… more
- UPMC (Pittsburgh, PA)
- Join our dynamic team at UPMC as an Associate, CRP Compliance & Audit Analyst ! Under the guidance of the Office of Ethics, Compliance , and Audit ... value integrity, excellence, and innovation. As an Associate, CRP Compliance & Audit Analyst , you'll...compile data for analysis. Help to enhance and maintain internal and external websites. Perform chart reviews to assess… more
- Cushman & Wakefield (Tampa, FL)
- **Job Title** Audit and Compliance Analyst **Job Description Summary** The Audit and Compliance Sr Assistant Project Manager will be responsible for ... management practices, KPI tracking, and audit and compliance requirements.** **Stay updated on changes with internal... compliance requirements.** **Stay updated on changes with internal and client related changes to audit … more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... reporting phases of an audit engagement. The Internal Audit Data Analyst will...Data Analyst will evaluate the adequacy of internal controls and operational effectiveness, accuracy in compliance… more
- Cardinal Health (Columbus, OH)
- …and stakeholders, and controls and compliance teams + Contributes to internal audit department initiatives including management of audit technologies, ... **_What Internal Audit -IT contributes to Cardinal Health_**...databases, systems, applications and other IT components to ensure compliance with policies, procedures, regulations and laws and address… more
- Deloitte (Los Angeles, CA)
- …join us as we work to build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst , you will leverage your technology and data analytics ... Deloitte Risk & Financial Advisory Analyst - Internal Audit ...data. + Perform data-driven tests and reconciliations to evaluate compliance with regulatory and financial reporting requirements. + Deliver… more
- Oriental Bank (San Juan, PR)
- The Analyst , Regulatory Compliance ( Audit )...One (1) year of experience in Accounting, External or Internal Audit , compliance or related ... organization's internal controls, processes, and policies to validate compliance with regulatory consumer protection laws and regulations. Participate in… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...benefits, and several paid holidays. Paid sick leave in compliance with applicable laws (ie Colorado Healthy Families and… more
- ARAMARK (Philadelphia, PA)
- …an opportunity to see the full breadth of Aramark. Starting with a role in internal audit , you will gain exposure to various business units and departments ... within Aramark?s operations and then transition into a financial analyst role specializing in one of those business units...walkthroughs and control testing as part of Aramark?s SOX compliance program. + Perform contract reviews to assess the… more
- WestRock Company (Atlanta, GA)
- …control/substantive testing * Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, ... and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing...of and execute compliance , operational, and field audit testing in addition to walkthroughs, internal … more
- Federal Reserve Bank (New York, NY)
- …Bank initiatives and performs consulting services within the guidance of the Internal Audit profession. It adds value by providing objective analyses, ... Audit Group has an opening for an Audit Analyst . You will understand financial and...one of the following in 18 months + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA)… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Senior External Audit Analyst plans, organizes and manages CareFirst external audit activities (group customer ... is required in addition to the required work experience. **Experience:** 5 years of audit experience, in operational or compliance audits, with 3 of those years… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible for ... audit analytics, internal projects and initiatives, and adoption of analytic approaches....automation solutions that support risk identification. + Familiarity using audit or Governance Risk and Compliance (GRC)… more
- WestRock Company (Atlanta, GA)
- …supervision of and execute technology, compliance , operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness ... The Internal Audit organization is a highly...The Internal Audit organization is a highly efficient and effective...WestRock: * Assist in the planning and execution of internal audits of the Company's technology, compliance ,… more
- Constellation (Baltimore, MD)
- …package that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Senior Analyst , Audit Services plays an important role within Constellation Audit ... to enhance governance, risk management, controls, and operational efficiency. The Senior Analyst , Audit Services will collaborate with stakeholders across all… more
- Walmart (Bentonville, AR)
- …your skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst , Audit ** will report to the Director of Global Audit . You ... degree in Accounting, Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related area OR 3 years'… more
- Sony Pictures Entertainment (Culver City, CA)
- The Senior Financial Analyst , Production Audit , performs finance and compliance audits for Motion Picture Group, ensuring domestic and foreign productions ... and Post '60s residual payments. Responsibilities: + Assist the Audit Director with SOX audit compliance...for the industry guilds (SAG, DGA, WGA and IATSE), internal audits and third-party financing audits. This includes pulling… more
