- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …positive impact? Then we have an opportunity for you! We are searching for a Senior Financial Reporting Accounting Analyst to join our team located at our ... headquarters in Lake Forest, IL. Your Role: The Senior Financial Reporting Accounting Analyst is responsible for preparing the Company's financial statements.… more
- MultiPlan (Atlanta, GA)
- …a recurring and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and assessment requests 5. Work with IT stakeholders, internal and external ... for corrections of weaknesses, and improvements in operations. 7. Conduct internal risk assessments and present findings to stakeholders and risk management… more
- WSFS Bank (Philadelphia, PA)
- …them into technical documentation for IT/third-party vendorsMust understand, abide, and uphold audit procedures and internal controls related to essential duties ... operationalize recommendationsMaintain current/develop new analytical reports and presentations for Senior Management, Executive Committees, and Regulatory ExamsAbility to create… more
- Globe Life Inc. (Mckinney, TX)
- Analyst III Third Party Management (Hybrid) Primary Duties & Responsibilities The Senior Vendor Risk Analyst role will report to the Director of Globe Life's ... program. The role will be responsible for partnering with internal business units and external suppliers to identify and...information security role. This role is ideal for an analyst who has worked with financial services risk. This… more
- American Honda Motor Co Inc (Torrance, CA)
- …Level: 4 Salary Range: $81,800.00 - $122,700.00 Job PurposeEX3 GradeThe Privacy Senior Analyst position will contribute to the creation and implementation ... Privacy-by- Design program designed to standardize business processes, procedures, and internal controls to ensure compliance with federal and state laws governing… more
- Creative Financial Staffing (Chicago, IL)
- Senior Financial Reporting Analyst Join a Global Manufacturing Powerhouse! Are you an experienced financial reporting professional with a passion for digital ... diversified manufacturing company with annual revenues exceeding $7 billion, is seeking a Senior Financial Reporting Analyst to play a key role within their… more
- Creative Financial Staffing (Charlotte, NC)
- …4-6 years of experience as a Director of Finance/Accounting or Senior Financial Manager/ Analyst . Strong interpersonal, communication and presentation skills. ... report directly to the Chief Finance Officer (CFO), partnering with senior leadership to deliver meaningful insights and actionable reports. Responsibilities:… more
- CVS Health (Hartford, CT)
- …will be filled in either Woonsocket, RI or Hartford, CT Position Summary + The Senior Analyst , Internal IT Audit will be a key member of the IT ... Internal Audit team and will...Audit Reporting/Communication: + Interacts with various levels of Internal Audit and business line management to resolve… more
- American Express (Salt Lake City, UT)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... and key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays a meaningful role in ensuring… more
- City of New York (New York, NY)
- …the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities includes but are not limited to: - ... New York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to the to the Assistant… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- **Job Description Summary** The Senior Audit Control Analyst plays an integral part in all internal and external audit engagements impacting BD North ... audit findings. With different levels of participation, the Senior Audit Control Analyst will... requests to completion. + Support activities related to internal audits, Retirement & Benefit audits, SOC1, UAR, and… more
- USAA (Tampa, FL)
- …each other. Come be a part of what makes us so special! **The Opportunity** The 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… more
- CVS Health (Cumberland, RI)
- …deliver 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... Reporting/Communication Expectations: + Interacts with various levels of Internal Audit and business line management to… 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
- Robert Half Accountemps (Boston, MA)
- …and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities. Responsibilities: * Examine business records ... and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities. * Document audit testing and follow-up… more
- The Walt Disney Company (Glendale, CA)
- …our employees and maximizing technology. Within Enterprise Controllership, the Participations Audit Department is responsible for providing support and analysis to ... across the Enterprise. **Responsibilities** This position will be responsible for facilitating audit engagements as a result of The Walt Disney Company's contractual… more
- Federal Reserve System (Minneapolis, MN)
- …reporting/communication for both internal and external stakeholders, to include senior leadership. + Assist the Audit Leadership team with ... **Company** Federal Reserve Bank of Minneapolis We are Internal Audit for the Federal Reserve....operations or financial environment preferred. **Salary & Benefits:** **Business Analyst II Salary Range:** **$64,100 - $80,159 - $96,200**… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... teams in providing data / narratives to internal and external auditors for audit and...evidence will support the control.** **Additionally, ensure Payroll Department senior management reviews the SOPs at least annually.** **Ad… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project...control and governance processes of County departments and agencies. Audit functional areas include, but are not limited to,… more
- WM (Houston, TX)
- …cost savings, and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners ... origin, disability, or veteran status. **I. Job Summary** The Audit Analyst II performs a wide range...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… more
