- Aeyon (Arlington, VA)
- …Joint Program Office (JPO) has multiple sectors responsible for various parts of the audit process. The F-35 Financial Management (FM) team oversees all facets ... and reconcile dormant financial documents in support of Financial Improvement and Audit Remediation (FIAR). + Utilize budget formulation in accordance with… more
- Deloitte (New York, NY)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe ... a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst , you will leverage your technology...more reliable world. Work you'll do Deloitte Risk & Financial Advisory Internal Audit Analytics professionals are… more
- CVS Health (Cumberland, RI)
- …Internal Audit Senior Analyst you will develop, prioritize, and lead financial and operational audits to evaluate the effectiveness of management ... assigned projects consistent with guidelines established in the Internal Audit Standards * Conduct financial and operational...in the Internal Audit Standards * Conduct financial and operational audits throughout the organization * Conduct… more
- American Express (New York, NY)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. IAG is a worldwide function...within American Express. We are committed to growing our audit staff significantly as we continue to expand and… more
- Revlon (New York, NY)
- …**Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and SOX audit ... controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively perform and manage … more
- US Bank (Minneapolis, MN)
- …what you excel at-all from Day One. **Job Description** The Compliance Quality Assurance (CQA) Lead Analyst (" Lead Analyst ") is responsible for the ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...review, and oversee an effective risk management framework. The Lead Analyst is responsible for projects and/or… more
- ManTech (Arlington, VA)
- **Secure our Nation, Ignite your Future** We're seeking a high-energy Financial Analyst to support the F-35 Lightning II Joint Program Office (JPO) and lead ... execution, financial analysis, accounting reconciliation, closeout and financial improvement and audit remediation (FIAR) support....of the F-35 and other office support activities + Lead efforts in preparing financial documents in… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance ... by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed to meet regulatory and… more
- Stryker (Flower Mound, TX)
- …and prevent future financial reporting problems. **What you will do** The Lead Analyst , Financial Reporting of the Financial Consolidations ... will be primarily responsible for supporting the preparation of worldwide consolidated financial statements, as well as the consolidation of projections and budgets.… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Lead Financial Reporting Analyst to join our Regulatory Interpretations Team. This person would work closely ... guidance. + Reviewing and providing input on quarterly and annual financial data for regulatory reports, including consolidated and subsidiary financial… more