of risk-based audit programs Obtain and analyze information for evidence of deficiencies in internal controls, duplications... papers to clearly support the audit conclusion in accordance with internal auditing standards Communicate the results...
of digital infrastructure while nurturing your professional growth and success. Compliance & Internal Controls Analyst...: As a member of the company’s Compliance team, the Compliance & Internal Controls Analyst supports the execution, documentation...
management and internal audit, and sending final confirmation of remediation to internal audit. * Coordinate with Internal... of experience within an internal controls / audit, IT compliance, external audit, or public accounting environment Understanding...
in exceeded due dates, providing periodic status updates to internal controls management and internal audit, and sending final... confirmation of remediation to internal audit. Work with local personnel to understand and document accounting issues, analyze...
The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes... in accordance with the internal audit methodology. Provide subject matter expertise, technical audit proficiency, and professional...
The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes... in accordance with the internal audit methodology. Provide subject matter expertise, technical audit proficiency, and professional...
is responsible for integrating data analytics into the internal audit lifecycle to provide risk-focused insights supporting the audit... solutions. The position reports into the Internal Audit Analytics Manager and requires collaborating with the Internal Audit...
Job Description: HITACHI HIGH-TECH AMERICA, INC. POSITION DESCRIPTION POSITION TITLE: Financial Reporting and Audit Analyst DIV... of audit, and manage timely completion of audit. Review of HTA audited report. Internal Control (JSOX) Management Plan...
we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary...: Lead and manage compliance and audit activities, serving as the central point of contact (CPC) for internal and external...
. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment... detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology...
. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment... detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology...
Jobs Job Description Apply now Start Please wait... Job Title: QUALITY CONTROL ANALYST II (On-Site Landisville, PA) Posting Start Date: 1/6/26... Job Posting Title: QUALITY CONTROL ANALYST II (On-Site Landisville, PA) Job ID: 145231 Job Code: 30004251 Business Unit...
Title Healthcare Compliance Analyst **ON SITE POSITION** The Compliance Auditor oversees the regulatory compliance...CURRENT BRONSON EMPLOYEES - Please apply using the career worklet in Workday. This career site is for external...
Applications Analyst is responsible for supporting, analyzing, and optimizing Table Mountain Casino Resort’s business applications... issues affecting casino operations. Troubleshoot application errors and performance issues by working with internal IT teams...
Accounting Finance Reporting Internal Audit SOX Compliance Investment Analyst Capital Markets Analyst Our ideal candidate...; Attractive welfare benefits and developmental opportunities such as training and mentoring. This is a full-time and on-site...
on our Eligibility Process Communicate with Analyst to achieve timely, accurate, turn-around o Audit Analyst activities/outcomes...We are seeking a full-time Account Executive to work on-site for our Altamonte Springs Florida office. We are a full...
on our Eligibility Process Communicate with Analyst to achieve timely, accurate, turn-around o Audit Analyst activities/outcomes...We are seeking a full-time Account Executive to work on-site for our Altamonte Springs Florida office. We are a full...
ledger, and fixed asset systems and software, financial statements, internal controls, accounting standards, audit strategy... Enterprise Application Analyst are responsible for learning, understanding, and analyzing supported applications to provide...
Management Analyst to support the DEVCOM Aviation & Missile Center (AvMC) Software, Simulation, Systems Engineering & Integration..., and direct involvement in compliance inspections and audit readiness activities. Key Responsibilities: Manage and maintain...
security. Job Title: Specialist Government Property Analyst Job Code: 33470 Job Location: Anaheim, CA (On-Site... with government procurement laws and regulations. Includes responsibility for government contract compliance audit and training...