- Publix (Lakeland, FL)
- **31315BR** **Position Title:** PT Support Analyst 4 - Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The ... and various other audits and assessments + Provide administrative support to the Internal Audit department +...+ Provide administrative support to the Internal Audit department + Schedule and coordinate department meetings +… 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, ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with...of its entities; and IA's systems in place to support the audit workflow. + Build strong… more
- Ameresco (Framingham, MA)
- …monthly and quarterly forecast process, and ongoing accounting and audit support . The Senior Project Financial Analyst will help maintain project accounting ... Ameresco is looking for an experienced Senior Project Financial Analyst who will be responsible for a full range...to the Senior Manager of Business Finance, and providing support to the business units. This key position will… more
- Cummins Inc. (Columbus, IN)
- …+ You will also be a liaison for non-finance leaders, providing reporting and analysis support . ** Audit Analyst ** + Assists in the execution of financial ... results to management, making recommendations as appropriate. **Finance Systems Support Analyst ** + Supports the implementation, administration, and ongoing… more
- Consumers Energy (Ann Arbor, MI)
- …items such as leases, derivatives, financing transactions, and M&A. The Principal Accounting Analyst will provide audit support for NorthStar, including ... of the financial statements. Provides highly complex data and financial analysis in support of external/internal customer requirements and audit requests and to… more
- Energy Northwest (Richland, WA)
- … support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior** 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
- CVS Health (Scottsdale, AZ)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Sr. Analyst of Client Audit , you will be responsible for the following: + ... what we deliver. Our Heart At Work Behaviors (TM) support this purpose. We want everyone who works at...dynamic individual to join our team in an Sr. Analyst role. This is a client facing project management… 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 ... a diverse group of experienced professionals to foster and support the safety, soundness, and vitality of our economic...working knowledge of technology concepts. Your role as Audit Analyst : You will participate in audits… more
- CVS Health (Phoenix, AZ)
- …include abilities to analytically identify, track and review large datasets. As a Senior Analyst of Client Audit , you will be responsible for the following: + ... what we deliver. Our Heart At Work Behaviors (TM) support this purpose. We want everyone who works at...join our CMS 1/3 Financial team in a Senior Analyst role. This is a client facing project management… 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 ... Direct Assistance procedures included within the annual Internal Audit plan. This role will support the...annual Internal Audit plan. This role will support the department's aspiration of creating a strong risk/control… more
- BlackRock (New York, NY)
- …34th Street. It is located two blocks from Penn Station. **Technology Audit Analyst Responsibilities & Qualifications** Specific responsibilities include: + ... and messaging platforms. The team works closely with the Business Audit and Data Analytics teams to support the audit department in assessing the firm's… 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 ... objectives. + Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit or Governance… more
- The Cigna Group (St. Louis, MO)
- …of the team with performing their job duties as needed. Provides data and ongoing support to both Client Audit and other ES subject matter experts as needed. ... confidentiality of information, etc. + This position requires the analyst to be able to anticipate the auditor's and...+ Fields various requests for information and provides ongoing support for Client Audit as well as… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- WM (Houston, TX)
- …to perform each essential duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing ... origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various...and reports through interviews, document review, surveys, and other audit testing procedures. + May provide support … 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 ... corrective action to mitigate risks. **Job Description** **Key Responsibilities:** ** Support compliance and audit activities through investigation, recording… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development of ... impactful and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. **Position Summary** The Analyst , Internal Audit will be a key member of the Direct ... as defined by the test program to define, analyze and validate information Audit Team Support + Meets administrative reporting requirements and supports… 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 ... our many businesses across the enterprise. **How you'll make an impact:** + Support the Audit Team on multiple audits throughout the year + Use Data Analytics to… 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 ... Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the...audit coordination, preparation of standalone financial statements, M&A support , and various financial planning and analysis at the… more
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