- Defense Logistics Agency (Fort Belvoir, VA)
- …See below for important information regarding this job. Responsibilities Serve as an Analyst for Audit Remediation and Sustainment, responsible for ensuring ... audit requests accurately, completely, and timely-often on short suspense. Identifying audit remediation and sustainment issues and assisting in developing… 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
- 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
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** is looking for a **Cybersecurity Audit Analyst ** to support a government client. The primary responsibilities for the position are to ... Steampunk participates in the E-Verify program._ Refer a Friend (https://careers-steampunk.icims.com/jobs/5570/cybersecurity- audit - analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the right job?**… 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
- Robert Half Technology (Fort Worth, TX)
- …address any access-related risks identified by management. * Facilitate and track audit remediation activities with stakeholders to completion. * Collaborate ... Description We are looking for a diligent Analyst User Access Audit & Governance...risks and offer solutions for process improvements related to audit remediation efforts. * Analyze material risks… 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
- CH Robinson (Eden Prairie, MN)
- CH Robinson is seeking a Senior Technology Audit Analyst to spearhead diverse projects that encompass the full spectrum of our technology domain. From testing ... execution of pivotal technology audits. As a Senior Technology Audit Analyst , you will also leverage your...and control coverage, audit methods, procedures and audit data management, and findings remediation +… 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
- 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
- Cognosante (Elizabeth City, NC)
- …and analysis. **What is the position?** + The Security Risk Management Framework Audit Analyst - Junior, under supervision, will perform risk analysis/risk ... maintained systems and will conduct an analysis of system vulnerability management, remediation solutions, and develop the necessary plan of action and milestones. +… more
- CVS Health (Hartford, CT)
- …and maintenance on provider contracts and data, and initiates and supports remediation efforts as needed. + Assist with establishing and implementing results-based ... Utilize recruitment databases and contract management tools to design, build, load, audit , and edit complex contracts, agreements, amendments and fee schedules for… more
- ManTech (Washington, DC)
- …related to FAR/DAR regulations and DoDFMR regulations + Leads PP&E audit remediation activities, such as developing/updating/reviewing process documentation (eg, ... is seeking a motivated, career and customer-oriented **Government Compliance Analyst , Senior - RCO** to join our team at...accounting and business processes with experience in auditing and/or audit remediation a plus + 4-year degree… 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
- Aramco Services Company (Houston, TX)
- Basic Function The IT Security Analyst III position applies mid-level principles to ensure that the organization's technology initiatives align with its governance ... policies, risk management strategies, and compliance with organizational standards. The analyst will work closely with various departments to maintain governing… more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Analyst , Tech GRC M&A** **Brand:** Estee Lauder Companies **Description** **About Estee Lauder Companies** The Estee Lauder Companies is the global leader in ... - to identify risk items, management reporting, drafting action items with remediation timelines, remediation , and related ongoing stead-state support. Your… more
- ManTech (Washington, DC)
- …of Federal Financial Accounting Standards (SFFAS) oFIAR (Financial Improvement and Audit Remediation ) oFIP (Financial Improvement Program) Circular A-136 ... Powerpoint, Visio, and Excel **Preferred Qualifications** + Experience in auditing and/or audit remediation + Experience with Momentum Financials Software +… more