- 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
- American Express (New York, NY)
- …effective remediation and lesson learning. Finance is looking for an Analyst of Issues, Events, and Remediation focused on ensuring control management ... multiple partners across numerous business units, functional areas, and geographies. The Analyst - Issues, Events, and Remediation will: + Support additional… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst , IT SOX ... on scoping and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing various aspects of the program… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Analyst will support the growth of Internal Audit 's planning process, build strong partnerships with key stakeholders across IA, and ... helps achieve IA's strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with IA Product/Functions, Quality… 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...investigate underlying issues in processes or controls, using the remediation log. + You will work with both external… more
- Northrop Grumman (Gilbert, AZ)
- …Appreciation for a Continuous Improvement culture. + Experience in reporting and remediation of Corrective Action Requests. + AS9100 Certified Lead Auditor. + Strong ... organizational skills. **Salary Range:** $62,000 - $83,000 **Salary Range 2:** $76,000 - $105,000 The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the… more
- Walmart (Bellevue, WA)
- …SFF Fraud and Abuse team, this role will specialize in overseeing and driving audit finding and overall risk remediation efforts, ensuring timely and effective ... Position Summary What you'll do **What you'll do ** ** Analyst II, Technology Operations - Marketplace returns fraud and...remediation of controls to address enterprise risk and audit findings. Examples of activities include but are not… more
- State of Colorado (Denver, CO)
- …the efficient processing of statutory violations packages with the DAF units, supporting audit remediation efforts, and other duties as assigned. This position ... + Collaborate with the unit manager and the Accounting Director to facilitate Audit Remediation efforts with the Center for Accounting including ensuring the… more
- Citigroup (Irving, TX)
- …issues with transparency. **Qualifications:** + 10+ years relevant experience in Business Analyst / Project Management roles + Should have excellent proficiency in ... Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge and experience working with diverse… more
- Citigroup (Tampa, FL)
- …audit , regulatory, first and second line issues as they go through the issue remediation lifecycle. CVQA analyst will support the oversight of a portfolio of ... and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The analyst will demonstrate… more
- Chenega Corporation (Washington, DC)
- …+ Provide a broad range of financial statement accounting, audit and audit risk management and remediation support that support the agency's goals to ... a **Chenega Professional Services** ' company, is looking for a **Program Analyst III (Accounting/Auditing) to provide** accounting, internal control, and audit … 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
- Washington Metropolitan Area Transit Authority (VA)
- Cybersecurity Analyst Lead (Incident Response) Job ID: 240578 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close 11/13/2024 - ... transit infrastructure serving our nation's capital. We are seeking a Cybersecurity Analyst Lead (Incident Response) to join our Cyber Fusion Center, reporting to… more
- Citigroup (New Castle, DE)
- **B11 Loan Reconciliation and Reporting Intermediate Analyst ** The Loan Reconciliation and Reporting Intermediate Analyst is a developing professional role. The ... data analysis tools, industry standards and practices to perform high-impact loan remediation activities. Activities will have a moderate, direct impact on the… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …audit issue remediation and provide guidance where necessary. + Maintain audit remediation status materials on an on-going basis and develop presentations ... **Job Description Summary** The Audit and SDLC Process Analyst will...be to participate in the coordination of IT internal audit engagements and remediation activities. A successful… more
- Citigroup (Irving, TX)
- …come join us. We'll enable growth and progress together. The **Cyber Risk Analyst ** is responsible for supporting the identification, assessment, and remediation ... initiatives, create executive and action-oriented presentations, and drive stakeholder remediation using a risk-based approach. Cyber Risk Analysts are responsible… more
- Washington Metropolitan Area Transit Authority (VA)
- Cybersecurity Analyst II (Threat Detection & Investigation) Job ID: 240492 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close ... transit infrastructure serving the nation?s capital. We are seeking a Cybersecurity Analyst II (Threat Detection and Investigation) to join the Cyber Fusion Center,… more
- OCT Consulting, LLC (Quantico, VA)
- …preparing comprehensive budgetary and financial reports. + Ability to respond to external audit requests, support audit remediation efforts, and ensure ... Budget Analyst (0038) OCT Consulting, LLC is an SBA-certified,...commitments, obligations, expenditures, and disbursements. + Respond to external audit requests and support the remediation of… more
- New York Power Authority (White Plains, NY)
- Accounting Reporting Analyst Location: White Plains, US **Summary** The Accounting Reporting Analyst will work on supporting preparation of statutory reports in ... internal and external reports and filing those on a timely basis. The Analyst will support preparation and review of internal controls across various workstreams… more