- Rose International (Atlanta, GA)
- …analysis and developing explanations for significant variancesAssist with the annual audit of the Annual Comprehensive Financial Report (ACFR), including the ... supporting documentation and other activities in support of the audit .Financial ReportingAssists with preparation of the Annual Comprehensive Financial Report… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Business Skills Experience working as corporate/ internal auditor or working with corporate audit function Analyst mentality to deep dive into audit ... at Fidelity Investments! We are currently sourcing for a Sr . Cybersecurity Consultant (Regulatory & Audit ) to...key support services. As part of Cyber Regulatory & Audit , the ECS Internal Audit … more
- ASSA ABLOY Americas (Hamden, CT)
- …at our New Haven, CT location.What You Will Be Doing as State and Local Tax Senior Analyst Assist with the preparation and filing of state separate and combined ... of our expanding business. As a State and Local Senior Tax Analyst at ASSA ABLOY Americas,...it will be imperative that you work closely with internal finance teams and foster existing relationships.This position will… more
- MultiPlan (Rockville, MD)
- …experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX ... Our dedication to service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed expectations. We are… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …into technical documentation for IT/third-party vendors.Must understand, abide, and uphold audit procedures and internal controls related to essential duties ... operationalize recommendations.Maintain current/develop new analytical reports and presentations for Senior Management, Executive Committees, and Regulatory Exams.Ability to create… more
- Careers Integrated Resources Inc (Chicago, IL)
- …Coordinates and facilitates any changes in departmental policies/procedures because of internal audit /compliance activities. Support tracking and triaging of all ... Job Title: Privacy Analyst Job Location: Chicago, IL 60601 - (100%...Client compliance with various federal and state regulations. Supports senior level Privacy Office workers and other Client departments… more
- Fidelity TalentSource LLC (Westlake, TX)
- …temporary role at Fidelity Investments. We are currently sourcing for a Due Diligence Analyst to work in Westlake, TX! The Due Diligence Analyst position ... security professional in a financial service firm, or operations analysis, Compliance or Audit functions a plus. The Purpose of Your Role The Due Diligence… more
- Dexian - Signature Consultants (Charlotte, NC)
- …trial balance, balance sheet, P&L, and other portfolio ledger reportsResponsible for internal and external audit due diligence, query resolution and procedure ... Job Summary:Dexian is seeking a Business Analyst with Capital Markets for an opportunity with...individual's product knowledgePrepared BRD and FSD with help of senior Business AnalystProvided feed information, KB, static data information,… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …processes to continuously improve data quality processing integrity and productivity. Audit , uncover and resolve data integrity issues.Identify, diagnose, and resolve ... working with nCino's Support Services team to resolve the case.Partner with Sr . Salesforce Admin and/or nCino Team to drive solutions while collaborating with… more
- CVS Health (Hartford, CT)
- …be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT Internal ... interns ** Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills....skills. As a Summer Analyst in the Internal Audit Analyst Program, you… more
- Citigroup (Tampa, FL)
- … IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program… more
- Revlon (New York, NY)
- …together, transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** ... of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. **Position Summary** + The Sr Analyst , Internal Audit will be a key member ... of the Internal Audit team and will participate in...Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to… more
- Citigroup (New York, NY)
- …**We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within...audit assurance to Citi's key stakeholders. As an Internal Audit Analyst , you will… more
- Bank of America (New York, NY)
- Sr . Audit Automation Business Data Analyst New...the business analyst within it. + Understands internal audit 's role and objectives and how ... audit work. Working with all levels of the Audit team from Senior Audit ...analytics applications **Skills:** + Automation + Business Acumen + Audit Planning + Internal Audit … more
- CVS Health (Cumberland, RI)
- …direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in office (generally ... + The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This role… more
- S&P Global (Boulder, CO)
- …Role:** **Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst ** **Position Summary** This position is an individual ... contributor within the Internal Audit team responsible for performing ...Audit Committee. **Responsibilities and Impact:** **The Impact:** The Audit Analyst will work closely with project… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, ... testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner.… more
- ADP (Roseland, NJ)
- **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...+ Monitoring and driving completion. + Reporting status to senior management. + **Security Audit Governance.** You… more
