- 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
- 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
- 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 (Atlanta, GA)
- …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
- 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
- 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
- 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 (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
- J&J Family of Companies (New Brunswick, NJ)
- Senior Digital Analyst , Global Audit & Assurance (1 of 2) - 2406209944W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization ... is seeking a Senior Digital Analyst as part of our Digital Analytics and Automation...NA-US-New Jersey-New Brunswick **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:**… more
- Scotiabank (New York, NY)
- …governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects, including the planning, execution, ... Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage...mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong… more
- Citigroup (Irving, TX)
- …**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
- 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
- The MITRE Corporation (Mclean, VA)
- …MITRE-and make a difference with us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all ... compliance related activities including statements, incurred cost submissions, DCAA Audit support, internal audit , and other matters as required. This role… more
- BlackRock (New York, NY)
- …BlackRock's Internal Audit Data Analytics Team is seeking to hire an Analyst / Associate. Internal Audit 's primary mission is to provide independent ... the management of BlackRock's businesses. The team engages with senior leaders and all of BlackRock's individual business units...design of best practices that can improve their results. Internal Audit reports directly to the … more
- Honeywell (Charlotte, NC)
- As a Senior Benefits Analyst here at Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits programs. ... 5500s, PBGC Filings, Schedule SSAs, and SARs. Works with internal and external partners on compliance and other related...errors and areas of weakness in plan operations, prepare audit reports and relevant supporting documentation to present your… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in coordinating and ... and internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business governance… 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
- Bank of America (New York, NY)
- …lifecycle and the role of the business analyst within it. + Understands internal audit 's role and objectives and how automation can be leveraged for risk ... 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)
- …Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 ... interns ** Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner… more
- ADP (Alpharetta, GA)
- **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 ADP.** +...+ Monitoring and driving completion. + Reporting status to senior management. + **Security Audit Governance.** You… more
