Internal Audit Analyst will play a key role in the growing Internal Audit Analytics function at Intuitive. The primary.... This position will serve as an essential member when it comes to all analytics requests within our Internal Audit department. The...
The Senior Analyst, Internal Control is responsible for the execution of the Model Audit Rule (MAR) control testing... as liaison with Group Integrated Risk Management (IRM), internal audit and external audit for internal control matters Support...
also be responsible to assist in the preparation of the Single Audit Report and SWCAP. Financial Reporting Analyst (Internal Controls... is seeking an Internal Controls Analyst to improve statewide internal controls and financial accountability throughout all of the...
individual works closely with accounting, legal, logistics, IT, management and CRH internal audit and the external auditors. The... and to promote best practices in relation to internal controls, governance, fraud and risk mitigation. Track audit findings (CRH...
individual works closely with accounting, legal, logistics, IT, management and CRH internal audit and the external auditors. The... and to promote best practices in relation to internal controls, governance, fraud and risk mitigation. Track audit findings (CRH...
the effectiveness of internal controls. Conduct risk assessments and identify areas of potential risk. Develop audit... for improving internal controls and business processes. Work with cross-functional teams to ensure that audit recommendations...
throughout the Company, notably with the IT department, CISO, Finance, Internal Audit, and the Compliance Team. Develops... processes, with a focus on internal controls, in various areas of the organization. Identifies exceptions to procedures...
Opportunity The Sr. IT Governance Analyst will ensure the appropriate and robust governance polices, processes and controls... and maintenance. Function as the single point of IT contact for key elements such as enterprise IT policy governance, IT internal...
, and desk reviews on sponsored awards. Collaborates with the Internal Audit and Research Compliance & Regulatory Affairs... & Compliance Financial Analyst in Research Grants & Contracts (RGC) conducts compliance reviews of high-risk transactions or awards...
of internal controls and support the Sales, Estimating, and Construction team during internal/external audit activities. Support...Overview: The Senior Sales Analyst will develop advanced tools and resources to support corporate sales planning...
with the Internal Audit and Research Compliance & Regulatory Affairs offices on audit and investigative matters. Collaborates...Description JOB DESCRIPTION: The Senior Data Assurance & Compliance Financial Analyst in Research Grants...
, and desk reviews on sponsored awards. Collaborates with the Internal Audit and Research Compliance & Regulatory Affairs... & Compliance Financial Analyst in Research Grants & Contracts (RGC) conducts compliance reviews of high-risk transactions or awards...
budget and quarterly financial forecasting processes Provide audit deliverables and communicate with the internal...Senior Financial Analyst - Griffin, GA Who: Strong Stable Manufacturing Organization What: Senior Financial Analyst...
is rooted in a foundation of improving the health of our communities. About the Role: Job Summary Treasury Senior Analyst... audit as appropriate. Responsible for roll-forward schedules and applicable supporting schedules. Keeps abreast...
Internal Controls and/or external audit with stakeholders that fit business capacities while still meeting regulatory deadlines... Controls Analyst to add to its first line of defense (1LOD) Technology & Cyber Governance, Risk & Controls (GRC) team...
Overview Aderant is seeking a Services Billing Analyst. Aderant is a global industry leading software company... are our strength. Role Description The Billing Analyst will be responsible for timely billing of all Professional Services based...
HRIS Reporting Analyst What we need Corpay is hiring an HRIS (HCM) Reporting Analyst within our Corporate division.... The HRIS Reporting Analyst will interact with all levels of the organization, most often with senior managers and staff...
Solutions is seeking a Quality Assurance Analyst to join our team at Fort Stewart, GA. Must be a US Citizen DoD Secret... Clearance required Non-remote (relocation incentive available) The Quality Assurance Analyst will be responsible...
, and desk reviews on sponsored awards. Collaborates with the Internal Audit and Research Compliance & Regulatory Affairs... & Compliance Financial Analyst in Research Grants & Contracts (RGC) conducts compliance reviews of high-risk transactions or awards...
Position Summary Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence... that Deloitte faces in the marketplace. Recruiting for this role ends on Oct 04, 2024. Work you'll do: As a senior analyst...