- Kaleida Health (Buffalo, NY)
- …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... ** Internal Audit Analyst ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1**… more
- Burlington (Burlington, NJ)
- … Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... (including visualization development) into: * Risk Assessments * Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) * Operational Audits,… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal ... -** + 3+ years of relevant Audit experience **Career Description -** A Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits… more
- SUNY Oneonta (Oneonta, NY)
- …in the Division of Finance and Administration. Applications are invited for the role of Internal Control Analyst . This position plays a key role in ... Vice President of Finance & Administration and Controller, the Internal Control Analyst will contribute...planning. + Assist in evaluating, designing, and testing operational internal controls to ensure they are effective… more
- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for ... GF's internal control strategy and framework, along with the related processes...Partner with Information Technology team for internal control structure for Information Technology General Controls … more
- Touro University (New York, NY)
- … Internal Audit Data Analyst will evaluate the adequacy of internal controls and operational effectiveness, accuracy in compliance with all applicable ... Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance...IT control environment and the development of internal controls + Assist with the development and ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will...use of custom-built systems that cover internal controls + Assist in the Segregation… more
- Publix (Lakeland, FL)
- …. The Support Analyst is dedicated to providing essential support to Internal Audit's assessment of internal control , financial reporting processes, and ... **32976BR** **Position Title:** Internal Audit Department Support Analyst **Department:**...this position include the following: + Provide support for Internal Audit's assessment of internal control… more
- FirstBank (Lakewood, CO)
- …departments are in compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work ... individually or as part of a team. The Senior Analyst of Professional Practices and Quality Assurance is responsible...effectiveness to enhance the skills and knowledge of the internal auditors + Obtain and utilize a comprehensive understanding… more
- Clark County, NV (Las Vegas, NV)
- MANAGEMENT ANALYST I/II ( INTERNAL COMMUNICATIONS & ENGAGEMENT) Print (https://www.governmentjobs.com/careers/clarkcounty/jobs/newprint/4964880) Apply ... MANAGEMENT ANALYST I/II ( INTERNAL COMMUNICATIONS & ENGAGEMENT) Salary...inventories, developing departmental funding sources and accounting and project control systems. + Confers with management and operational staff… more
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