- Tris Pharma (Monmouth Junction, NJ)
- …permanent Accounting/Finance Revenue/Gross to Net Analyst - BrandSUMMARY:The Revenue/Gross-to-Net Analyst - Brand provides operational support to the Finance ... government pricing partner.Work with external auditors to provide required schedules and support , for the interim and annual audit .Performs ad hoc reporting… more
- Eclaro (Tompkinsville, KY)
- …and deliver quality work timely Bachelor's Degree Desired Qualifications: Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial ... NY. ECLARO's client is one of the world's largest financial institutions, committed to providing the tools and services...audits and a team of auditors working on the audit . This role will also support the… more
- Eclaro (NY)
- …experienced team members Experience of working in a large global bank Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk ... NY. ECLARO's client is one of the world's largest financial institutions, committed to providing the tools and services...to develop business knowledge Uses innovative tools to complete audit activities more efficiently (eg, testing) Support … more
- Whirlpool Corporation (Benton Harbor, MI)
- …in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton ... of our processes. \#LI-DD1 **Your responsibilities will include** + Lead operational, financial and SOX audit assignments successfully from planning to reporting… more
- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a **Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the ... Work will be performed in Crystal City, Virginia in support of the US Navy, Air Force, and Marine...of education **and** years of experience in US Government Financial Management managing US appropriated funds in a Government… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a(an) AP Audit Analyst ? At HealthTrust Supply Chain, you come first. HCA Healthcare has committed ... up to $300 million in programs to support our incredible team members over the course of...a difference. We are looking for a dedicated AP Audit Analyst like you to be a… more
- Mastercard (O'Fallon, MO)
- …**Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst , IT SOX Audit will support our SOX Compliance program within the ... partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) AP Audit Analyst you want with your current employer? We have an exciting ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...colleagues. Do you want to work as a(an) AP Audit Analyst where your passion for creating… more
- American Express (Sandy, UT)
- …and reporting. The Corporate Functions Control Management team is looking for an ** Analyst of Governance, Exam and Audit Management** , focused on ensuring ... closures, and overall driving effective and efficient exam and audit management.** **The Analyst will also:** +...6% Company Match on retirement savings plan + Free financial coaching and financial well-being support… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and ... advisory Internal Audit (IA) projects including financial , enterprise, and... Direct Assistance procedures included within the annual Internal Audit plan. This role will support the… more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing recommendations ... to management while maintaining a control environment; perform complex and interpretive financial analyses for the assigned area; execute financial , operational,… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Data Analyst , Audit At Capital One, data is at the center of everything we do. When ... both personal growth and professional opportunity. As a Data Analyst in Audit you will leverage analytic...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your… more
- WestRock Company (Atlanta, GA)
- …Internal Audit (IA) projects including cyber and technology (primary), financial , and enterprise related audits, Sarbanes-Oxley testing activities, and external ... Audit Direct Assistance procedures included within the annual Internal Audit plan. This role will support the department's aspiration of creating a strong… more
- MUFG (Tampa, FL)
- …**Skills and Experience:** + 0-4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- The Cigna Group (Seattle, WA)
- …**Job Description Summary** Provides advanced professional input to complex Quality Assurance/ Audit assignments/projects to identify pharmacy audit risks. Works ... autonomously, only requiring "expert" level technical support from others. Exercises judgment in the evaluation, selection, and adaptation of both standard and… more
- Revlon (New York, NY)
- …transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and ... controls testing to determine effectiveness of internal controls. + Support development of presentations to discuss internal audit... Support development of presentations to discuss internal audit and SOX compliance audit results with… more
- Constellation (Washington, DC)
- …of audit scope, objectives and audit program; assist in determining audit procedures to be used + Support the ICFR program through risk assessments, ... thrive professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in coordinating and ... and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business governance and control guidance and … 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 processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …that help with loved ones in all stages * Holistic Wellbeing programs to support physical, emotional, social, and financial health, including access to an ... personal growth, innovation, and intellectual curiosity with a bias toward action. Corporate Audit is looking for a data curious individual who has a unique blend… more
