- 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. ... + Fields various requests for information and provides ongoing support for Client Audit as well as...deadlines. **ABOUT THE DEPARTMENT** If your niche is in financial reporting and analysis, underwriting, cash management, audit… more
- Deloitte (Los Angeles, CA)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe ... a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst , you will leverage your technology...more reliable world. Work you'll do Deloitte Risk & Financial Advisory Internal Audit Analytics professionals are… 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 ... and Post '60s residual payments. Responsibilities: + Assist the Audit Director with SOX audit compliance and...and wrap forms. + Handle ad hoc projects to support litigation, legal, tax and labor departments with production… more
- TE Connectivity (Middletown, PA)
- Audit Analyst ( Financial Reporting) **At...and reporting matters and assessing the impact to the financial statements + Support the review of all ... be assisting with the preparation of TE Connectivity Ltd.'s financial filings with the US Securities and Exchange Commission...and 8-K, and other SEC filings as necessary + Support the preparation and review of the quarterly earnings… 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
- Federal Reserve Bank (New York, NY)
- …a 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...Audit Manager or Lead Auditor. . Work on financial /operational audits, technology audits and project reviews to evaluate… 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
- 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
- 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 ... in the job. **Benefits:** At USAA our employees enjoy best-in-class benefits to support their physical, financial , and emotional wellness. These benefits include… 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
- CVS Health (Phoenix, AZ)
- …Summary** CVS Health is currently looking for a dynamic individual to join our CMS 1/3 Financial team in a Senior Analyst role. This is a client facing project ... managing, tracking, reviewing, researching, and assisting with CMS 1/3 Financial audits. In this position, the Senior Analyst...identify, track and review large datasets. As a Senior Analyst of Client Audit , you will be… more
- Holcim US (Chicago, IL)
- …role will be responsible for external audit coordination, preparation of standalone financial statements, M&A support , and various financial planning and ... Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location:...the North American level. **WHAT YOU'LL BE DOING** + Financial Audit & Accounting: Coordinating and managing… more
- BlackRock (New York, NY)
- …34th Street. It is located two blocks from Penn Station. **Technology Audit Analyst Responsibilities & Qualifications** Specific responsibilities include: + ... messaging platforms. The team works closely with the Business Audit and Data Analytics teams to support ...preferred. BA/BS or equivalent is required. + Familiarity with financial instruments and asset management processes a plus. **Technology… 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
- Publix (Lakeland, FL)
- **31315BR** **Position Title:** PT Support Analyst 4 - Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The ... responsibilities for this position include the following: + Provide support for Internal Control Certification (ICC), Financial ...and various other audits and assessments + Provide administrative support to the Internal Audit department +… 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 ... across the enterprise. **How you'll make an impact:** + Support the Audit Team on multiple audits...wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life… 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
- 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
- Cardinal Health (Columbus, OH)
- …are implemented timely + Drafts audit reports and prepares documentation to support audit activities; incorporates feedback provided by audit department ... **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit...provide an integrated understanding of how IT risks impact financial and operational processes. **_Responsibilities_** + Assists with the… more
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