- Citigroup (Tampa, FL)
- …team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** Qualifications: ... knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week...skills . Cooperation and focus in achieving group and client objectives . Finance education or experience a plus… more
- Scotiabank (New York, NY)
- …the overall success of US Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage and initiatives, making sure ... with governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects,...+ Actively assist OIC in delivering well-crafted and impactful audit issues aligned with the client 's understanding… more
- Citigroup (Tampa, FL)
- …provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides ... assurance to Citi's key stakeholders. As an Internal Audit Analyst , you will face off to...skills + Cooperation and focus in achieving group and client objectives + Finance education or experience a plus… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **POSITION SUMMARY** We're seeking an Analyst , Credit Risk Audit to join a subject matter expert team ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for...reporting to the Director - Credit Risk within Internal Audit for the Americas. The position is primarily responsible… more
- Exelon (Chicago, IL)
- …you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills while ... efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.… more
- Constellation (Austin, TX)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- Lilly (Indianapolis, IN)
- …and assessing risks, measuring policy compliance, influencing action plans, partnering with audit client management and process owners to complete and improve ... make life better for people around the world. Corporate Audit Services is the independent and objective audit... Audit Services is the independent and objective audit and consulting function of Eli Lilly and Company.… more
- Highmark Health (Columbus, OH)
- …with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. +… more
- Deloitte (Rosslyn, VA)
- …communication and presentation skills with ability to refine/simplify complex finance and audit remediation concepts and solutions to key client stakeholders + ... Work you'll do* Analyze and reengineer business processes to meet audit , financial management, and mission objectives* Evaluate IT system portfolio capabilities… more
- Bank of America (Boston, MA)
- Client Quantitative Analyst I - AML...with second and third lines of defense (ie -compliance, audit ) to build a defensible program. * Understanding of ... business discipline. Key responsibilities include leveraging databases to acquire client and performance data, transforming extracted data into meaningful insights… more
- Citigroup (Miami, FL)
- …productivity and compliance/ audit results + Set up, capture and maintain client information on internal systems. + Keep bank records updated and accurate. Secure ... innovating to improve the onboarding and account opening processes. + Onboard new client relationships and additional members by completing client risk profiles… more
- Publicis Groupe (Boston, MA)
- …implementation across all aspects of client related finance matters + Assists Client Finance teams with various audit requests throughout the year as ... Power of One." **Job Description** Financial business partner to client teams within Digitas and other US agencies. You...Digitas and other US agencies. You will report to Client Finance Manager and work closely with a team… more
- MUFG (Tempe, AZ)
- …governance within the reconciliation process between the sub-ledger and general ledger. + ** Client Reporting Operations Summer Analyst ** + The Summer Analyst ... Analyst will develop and enhance critical skill-sets including Audit , Quality Assurance, Risk Management/Mitigation, Problem Solving, Process Improvement, Project… more
- US Bank (Fargo, ND)
- …including Prepaid Cardholder Services, and Merchant Payment Services areas within the Client Service Center. We are looking for candidates with strong time ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong analytical, process facilitation and project… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trailsAssociate Application Analyst : + Responsible for enhancing, supporting, and ... problems with system functionality + Consults with the key client stakeholders and cross-functional team members to gather and...IS and UPHS to ensure necessary controls, documentation and audit trailsSenior Clinical Analyst : + A Senior… more
- AON (Irvine, CA)
- …the primary day-to-day vendor and/or client contact on some teams. The Health Solutions Analyst will serve as an integrated part of the client team on all ... drafting benchmarking reports, updating client materials, and participating in client meetings. Additionally, the Health Solutions Analyst will: + Coordinate… more
- The Cigna Group (St. Louis, MO)
- …risk management, SEC reporting, Sarbanes-Oxley compliance, mergers and acquisitions activity, internal audit , client audit , pharmacy audit and ... day-to-day financial contact for the Account Management teams and the client . The Credit & Collections Analyst is required to understand how and why a client… more
- Penn Medicine (Philadelphia, PA)
- …distance from location)** M-F, Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior, Mid, or Associate level, OR, a Clinical Analyst ... Mid, or Associate level for (Information Services,Epic Focus, Optime/Anesthesia)! Senior Application Analyst : + The Senior Application Analyst is responsible for… more
- Aeyon (Arlington, VA)
- …Assistant Secretary of the Army and Financial Management & Comptroller, Army General Fund Audit Sustainment. The Business Systems Analyst will be a part of the ... (GFFSA). We are currently seeking a Business Systems Analyst to support audit remediation activities for...gain an understanding of the existing process within the client 's environment to provide recommendations to the client… more
- Aeyon (Kaneohe, HI)
- …testing of data analytic and automation solutions. * Support the preparation of Provided-by- Client (PBC) files, PBC follow-up questions, audit samples, and Key ... JOB DESCRIPTION: Generally, the experienced Logistics/Supply Chain Analyst supports the execution and status reporting of Financial Management (FM) operations… more