- Deloitte (Columbus, OH)
- …Risk Services have been recognized as a leader by a number of independent analyst firms. Kennedy Consulting Research & Advisory, a leading analyst firm, recently ... under license.Work you will doAs a Project Delivery Lead in Governance, Risk, and Compliance (GRC) for Operate Work at Deloitte, you will play a pivotal role and… more
- Western Alliance Bancorporation (Columbus, OH)
- …meet requirements.Conduct regular inspections of ServiceNow (SNOW) processes to ensure compliance .Assist with internal and external audits related to IT ... highly qualified IT End User Enhancement and Inventory Control Analyst to join our dynamic team in assisting and...reports. Part of this role will be to grow internal relationships specific to data control and analysis. Success… more
- Na Ali'i Consulting & Sales, LLC. (Arlington, VA)
- OverviewNakupuna Consulting is seeking a variety of Audit Compliance Analyst IVs to provide audit reporting, subject matter expertise, and general ... Structure (SFIS) and other government regulations and requirements related to financial systems. The Audit Compliance Analyst IV will work closely with the … more
- Tephra Inc. (Cedar Rapids, IA)
- Description:The Compliance Analyst - Audit is part of the Internal Audit function within OUR CLIENT'S TPA to provide assurance to the Board and the ... programs and templates, policies and procedures and standards of the Internal Audit Department. * Utilizes best practice methods and management skills to… more
- Luminar (Orlando, FL)
- …, this position is a highly visible and an impactful role across the company. The Sr. Analyst - Internal Audit , based in Orlando, FL or Sunnyvale, CA and will ... improvement and optimizationDemonstrate initiative and provide timely updates to internal audit managementManage multiple tasks effectivelyPerform other tasks… more
- Accenture (Chicago, IL)
- … controls, and compliance with the Company's policies and procedures. Internal Audit Services also provides advisory services designed to add value ... with a background in audit , risk, or compliance looking to join a fast-paced, global internal... compliance looking to join a fast-paced, global internal audit organization that has embraced transformative… more
- The Goldman Sachs Group, Inc (New York, NY)
- …Assurance Program Office, Associate, New York Internal AuditThe primary role of Internal Audit is to help protect the assets, reputation, and sustainability ... of the organization. Internal Audit independently assesses the firm's ...that 1) financial reporting is reliable, 2) there is compliance with applicable laws and regulations, and 3) the… more
- Churchill Downs (Louisville, KY)
- SUMMARYThe IT Compliance Audit Analyst is responsible for the prevention and remediation of Information Technology General Control (ITGC) deficiencies. ... process by liaising with internal and external audit teams and ensuring appropriate adherence to compliance...experience. Public audit experience desired, solid corporate Internal Audit experience. Knowledge of GAAP, GAAS,… more
- Logistics Management Institute (Fort Lee, VA)
- …conducting and documenting annual reviews of IT internal controls, and assisting Audit Readiness lead in building compliance framework to ensure internal ... RMF Cyber requirements.Responsibilities:Support Audit Readiness lead during external and internal Audit Activities. Ability to meet tight deadlines. Ability… more
- WSP (Scarborough, ME)
- …internal or external audits; Support, collects and prepare required evidence during Compliance audit activities (external and internal ); Design Security ... Job DescriptionThe Opportunity:The Global Senior Compliance Support Analyst will have multiple...with the SOC projects; Perform ISO27001 gap assessments/implementation and internal audit activities related to Global SOC;… more
- The Goldman Sachs Group, Inc (Dallas, TX)
- …support they need to reach their goals in and outside the officeINTERNAL AUDITIn Internal Audit , we ensure that Goldman Sachs maintains effective controls by ... and in a fast-paced global environment.YOUR IMPACTAs the third line of defense, Internal Audit 's mission is to independently assess the firm's internal… more
- Wells Fargo (Addison, TX)
- About this role: Wells Fargo is seeking talent to join the 2025 Audit Analyst Development Program. Learn more about the career areas and lines of business at ... wellsfargojobs.comProgram OverviewPrepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year rotational… more
- Webster Bank (Southington, CT)
- …potential, benefit from our robust development opportunities, and enjoy meaningful work! Internal Audit is responsible for providing independent assurance and ... themselves and teammates accountable in a flexible and delivery driven environment. A Senior Audit Analyst is responsible for assisting in the audit … more
- Webster Bank (Southington, CT)
- …potential, benefit from our robust development opportunities, and enjoy meaningful work! Internal Audit is responsible for providing independent assurance and ... hold themselves and teammates accountable in a flexible and delivery driven environment.A Senior Audit Analyst is responsible for assisting in the audit … more
- Chickasaw Nation Industries (Washington, DC)
- …projects and audit issues. High level contacts are essential to evaluate the audit compliance and resolution and to obtain access to sensitive and closely ... the ability to transfer knowledge to other staff, including external and internal audit entities.Familiarity with development approaches and best practices in… more
- M&T Bank Corporation (Buffalo, NY)
- …Professional Practices Analyst sits in the Quality Assurance (QA) space within Internal Audit . The Quality Assurance Analyst (QA) will provide detailed ... and communicate review results and statuses. The Quality Assurance Analyst will possess audit subject matter expertise,... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank Corporation (Wilmington, DE)
- … methodology, talent management, and/ or quality assurance. Primary Responsibilities:Effective Internal Audit Practices* Independently execute assigned tasks to ... Analyst sits in the Quality Assurance space within Audit . They will be responsible for the execution of... internal control standards, including timely implementation of internal and external audit points together with… more
- State Street Corporation (Dorchester Center, MA)
- …Finance, Mathematics, or a related quantitative finance field.Relevant work experience in Internal Audit functions and/or at a financial services company or ... we are looking forWe are looking for a Corporate Audit Data Services Analyst , Assistant Vice President...framework and devise a data governance strategy to maintain compliance with Enterprise Data Governance Management (EDGM) standards and… more
- The Goldman Sachs Group, Inc (Salt Lake City, UT)
- …of open roles is determined based on business.DIVISIONS AND JOB FUNCTIONSInternal Audit assesses the firm's internal control structure, advises management on ... critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Finance and Technology divisions and make sure the… more
- circle (Boston, IN)
- …be responsible for:Circle is looking for an experienced Internal Controls and SOX Compliance Senior Analyst . Reporting to the VP of Internal Controls and ... and 404 assertions and reporting.Working in tandem with the internal audit group to design testing programs...and control owners and related functions with respect to internal controls and SOX compliance .Playing a key… more
