- 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 ... corrective action to mitigate risks. **Job Description** **Key Responsibilities:** **Support compliance and audit activities through investigation, recording and… more
- City of New York (New York, NY)
- …of Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... Under the direction of the Manager of Audits and Compliance , the successful candidate will conduct audits and other...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… 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 ... At UPMC, we value integrity, excellence, and innovation. As an Associate, CRP Compliance & Audit Analyst , you'll have the opportunity to make a significant… more
- Oriental Bank (San Juan, PR)
- The Analyst , Regulatory Compliance ( Audit ) is primarily responsible for reviewing the organization's internal controls, processes, and policies to validate ... + One (1) year of experience in Accounting, External or Internal Audit , compliance or related experience required . Banking experience preferred. + Minimum… more
- Navy Federal Credit Union (Sandy Springs, GA)
- …business activities, processes, policies and procedures for operational effectiveness and compliance with regulatory requirements, federal and state laws, and Navy ... Federal's quality control standards, policies and procedures + Develop, lead and oversee efforts to improve the efficiency and effectiveness of operations and risk mitigation processes + Prepare and present to management and/or affected business unit… more
- Energy Northwest (Richland, WA)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV** Requires a Bachelor's degree from an ... college or university can be substituted for two years of experience. **Internal Audit / Risk Analyst III** Requires a Bachelor's degree from an accredited… more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst (Internal Audit ) Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/64196/other-jobs-matching/location-only) Hot ... financial accountability throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst will assist in maintaining,… 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 ... Assist in the planning and supervision of and execute compliance , operational, and field audit testing in...of and execute compliance , operational, and field audit testing in addition to walkthroughs, internal control operating… more
- Federal Reserve Bank (New York, NY)
- …risk-based auditing approach. The Audit Group has an opening for an Audit Analyst . You will understand financial and operational auditing concepts and ... working knowledge of technology concepts. Your role as Audit Analyst : You will participate in audits...equal employment opportunity for employees and job applicants in compliance with applicable law and to an environment where… 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 ... automation solutions that support risk identification. + Familiarity using audit or Governance Risk and Compliance (GRC)...Familiarity using audit or Governance Risk and Compliance (GRC) software such as Archer or other related… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Senior External Audit Analyst plans, organizes and manages CareFirst external audit activities (group customer ... addition to the required work experience. **Experience:** 5 years of audit experience, in operational or compliance audits, with 3 of those years in health care… 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 ... do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to...and promotes the highest standards of integrity, ethics, and compliance . **Servant Leadership** + Acts as an altruistic servant… 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
- 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 ... audits, and Post '60s residual payments. Responsibilities: + Assist the Audit Director with SOX audit compliance and with the high volume of compliance… 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 - $109,400/Annually ... Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the Regional Finance team. This… 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 ... phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy...adequacy of internal controls and operational effectiveness, accuracy in compliance with all applicable directives and regulations. This role… more
- Robert Half Technology (Fort Worth, TX)
- …We are offering a contract employment opportunity in Fort Worth, Texas for an IT Audit Analyst . This role is within the industry of technology and cybersecurity. ... As an IT Audit Analyst , you will be responsible for...for monitoring cybersecurity technology and operational controls, ensuring regulatory compliance , and facilitating user access reviews among other responsibilities.… more
- WestRock Company (Atlanta, GA)
- …resources * Assist in the planning and supervision of and execute technology, compliance , operational, and field audit testing in addition to walkthroughs, ... The Internal Audit organization is a highly efficient and effective...and execution of internal audits of the Company's technology, compliance , operational, and financial policies, procedures, and processes to… more
- Deloitte (Los Angeles, CA)
- …as we work to build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst , you will leverage your technology and data analytics skillsets to ... Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What...data. + Perform data-driven tests and reconciliations to evaluate compliance with regulatory and financial reporting requirements. + Deliver… more
- Pennsylvania State University (University Park, PA)
- …the Senior Vice President for Research (OSVPR) is seeking to fill a Financial Analyst position in the newly created Financial Analysis and Compliance Office ... (FACO). The FACO will work closely with Research Accounting, Internal Audit , and the college research offices to ensure restricted grants and contracts are properly… more
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