- Chenega Corporation (Washington, DC)
- Overview AJANTA CONSULTING, LLCWashington, DC The Travel Auditor , Research Analyst will provide Defense Travel Administrator (DTA) support to Strategic Systems ... with few pending. Such opinions will be given when auditor disagrees with the LDTA regarding application, accessibility, or...a web-based randomizer tool will be used to create internal testing sample of 30 SSP travel documents (10… more
- Creative Financial Staffing (Orlando, FL)
- SENIOR INTERNAL AUDITOR $80,000 - $90,000 + Bonus (Relocation Available)Hybrid Why take an Senior Internal Auditor role with this company? Opportunity to ... management team, lots of new challenges What the Senior Internal Auditor will do Coordinates, monitors and... internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests from external auditor and monitoring to ... In addition, you will perform proactive risk assessments and develop control strategies for emerging technologies including AI/Machine Learning and Snowflake data… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …Jira, and ServiceNow General Business Skills Experience working as corporate/ internal auditor or working with corporate audit function Analyst mentality to ... self-directed, independent problem solver with attention to detail. Responsibilities Partner with internal teams to identify ECS control gaps Partner with Audit… more
- Rexel USA (Dallas, TX)
- …driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! **The position of Internal Auditor ... Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst ** 149247 Dallas, TX Rexel USA Legal Dept. [[filter9]]… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor / Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor / ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor / Analyst assumes project management responsibility for… more
- TIAA (Frisco, TX)
- …this job develops data analytics and automated solutions to identify potential internal control issues pertaining to the project area. **Key Responsibilities ... ** Internal Audit Data Analyst ** The ...with management when communicating data analytic results and associated control recommendations. + Researches and resolves difficult transactional issues.… more
- FirstBank (Lakewood, CO)
- …centralized departments are in compliance with federal and state regulations, as well as internal policies and procedures. The Analyst acts in both an assurance ... role as well as a consulting role. The Analyst -IT Audit is responsible for executing Information Technology (IT)...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the most influential forces in culture today.** **Job Title:** Analyst , Internal Audit **A little bit about...be your next big break:** **We are seeking an Auditor /IT Auditor , Internal Audit to… more
- Pilgrim's (Greeley, CO)
- Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This position is based in ... Audits are performed to assess the risk over the internal control environment, compliance with corporate policies,...preferred + Minimum 3-5 years' experience of full-time data analyst , financial or internal / external auditing… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial … more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... services** + **2+ years of experience in performing data analysis in support of internal auditing** + **Certified Internal Auditor (CIA), Certified Public… more
- DR Horton, Inc. (Arlington, TX)
- … Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, ... Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal Audit o Develops… more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 09/10/2024 **Requisition Number** PRN39827B **Job Title** Data Security Analyst **Working Title** IT Auditor **Job Grade** F **FLSA Code** ... **Work Schedule Summary** Hybrid, Mon-Fri **VP Area** President **Department** 00343 - Internal Audit **Location** Campus **City** Salt Lake City, UT **Type of… more
- Chenega Corporation (Washington, DC)
- **Summary** **AJANTA CONSULTING, LLC** Washington, DC The **Travel Auditor , Research Analyst ** will provide Defense Travel Administrator (DTA) support to ... few pending. + Such opinions will be given when auditor disagrees with the LDTA regarding application, accessibility, or...a web-based randomizer tool will be used to create internal testing sample of 30 SSP travel documents (10… more
- Federal Reserve Bank (Washington, DC)
- Forensic Auditor (OIG) - R024480 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: ... analytical tools such as ACL, IDEA, Monarch, and I2 Analyst Notebook. As part of an investigation, the forensic... Notebook. As part of an investigation, the forensic auditor will provide expert advice to special agents and… more
- Walmart (Bentonville, AR)
- …skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst , Audit** will report to the **Director of Global Audit** . You will ... by developing and executing testing procedures; identifying and documenting control deficiencies or weaknesses; partnering with key stakeholders, including legal,… more
- Deloitte (Rosslyn, VA)
- …(TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings + Develop, validate, and execute corrective ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Crawford & Company (Atlanta, GA)
- …business develop, document, implement, and monitor specific solutions to address internal control deficiencies. Performs pre-implementation reviews of new ... or solutions for the purposes of addressing risks and internal control gaps identified. + Discusses options...risk-assessment practices. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), IT Certification, or CISA… more
- Ventura County (Ventura, CA)
- …and supervision of the accounting and financial operations of all activities under control of the Board of Supervisors. The Auditor -Controller provides the ... Analyst I Four (4) years of professional experience as an accountant, auditor , or analyst which included responsibilities for the evaluation of financial… more
