Audit Analyst: Hands-on Testing & Controls Improvement
Exelon
Exelon in Washington, DC is seeking an Audit Analyst to learn and develop core audit skills by working with Manager/Senior and assist in performing audits to determine propriety and efficiency of control structure and operating processes. You will conduct audit testing, assist in assessing operating processes and develop conclusions about their effectiveness, and help prepare oral or written reports with results and recommendations. #J-18808-Ljbffr Exelon
$117.72k - $132.55k
...solutions and continuous improvement. Mission-Driven Focus keeps... ...Technology, the Senior Analyst, Technology Governance & Controls is responsible for... ...expectations for accountability, audit readiness, and... ...completeness, approval validation, testing evidence review, and...SuggestedContract work$90k - $100k
Management Analyst 1 (Audit Coordination & Management Controls) Work Location: Washington, DC Kwaan Tech is seeking a... ...FMFIA). This position focuses on improving operational efficiency through stakeholder... ..., control reviews, and control testing to inform CA’s input into the...SuggestedOdd jobWork at officeRemote work$85k - $120k
...is seeking a Loan Servicing Controls Analyst to support the Assistant Vice... ...Servicing Management in audit preparedness and maintain comprehensive... ...DQS output to identify improvements to Metro 2 submissions.... ...platform enhancements. Supports testing and quality assurance of new...SuggestedRemote jobTemporary workWork at officeLocal areaImmediate startFlexible hours- Job Family:IT Risk & Controls ConsultingTravel Required:Up to 10%Clearance... ...their business processes, improve efficiency of operations,... ...organizations with IT controls audit/assessments, remediation, and... ...in executing IT controls testing such as security plans, SOPs,...SuggestedFlexible hours
$80k - $105k
...Senior HRIS Analyst Howard University... ...integrity, and continuous improvement of our HRIS... .... If you are a hands-on HRIS professional... ...Coordinate testing and validation of... ...Perform routine data audits and reconciliations... ...and confidentiality controls Maintain documentation...SuggestedFull timeWork at officeLocal areaMonday to Friday- Configuration Analyst, Workday Compensation About the... ...and continuous platform improvement. Key Responsibilities Serve as a hands‑on configuration expert... ...cycle readiness through testing (UAT), validation, and... ...of set‑up data through audit controls, system‑driven validations...Temporary workLocal areaRemote workRelocation packageFlexible hours
$80k - $110k
...senior stakeholders to strengthen controls, improve accountability, and deliver... ...perform internal substantive testing over equipment balances,... ...independent auditor. The role requires hands-on involvement in planning,... ...of financial statement audit findings related to property,...Full timeContract workWork at officeFlexible hours- Responsibilities Performing rigorous audits/assessments of IT controls using industry-standard guidance and leading practices Performing walkthrough... ...variety of artifacts to assist in executing IT controls testing such as security plans, SOPs, system screenshots, and system...
- ...Harnessing Technology to Improve Financial Stewardship for the... ...Description: In this position as an Audit Support Analyst, you will provide... ...for federal audit, internal control, and compliance activities.... ...control reviews, OMB A-123 testing, and other federal oversight...Full timeFor contractors3 days per week
- ...Incident Response Analyst (Task 4 – Federal Cybersecurity... ...ideal candidate has hands-on experience with enterprise... ...operational continuity testing. Monitor and manage the... ...SLAs. Assist with audit support, evidence... ...Contribute to continuous improvement of incident response processes...Full timeContract workRemote workMonday to Friday
- ...Risk & Controls Analyst ProSidian is a Management and Operations Consulting... ...clients solve problems and improve operations. We seek a Risk &... ...implement controls, support audits and compliance reporting.... ...Citizen Background Check And Drug testing: ProSidian reserves the...Full timeContract workH1bWork at office
- ...’re looking for a HRIS Analyst II to join our HR Technology... .... Design, configure, test, and deploy changes to... ...and org data clean and auditable. Maintain and audit... ...You Bring 5+ years of hands‑on Workday HCM/HRIS experience... ...resolving issues, and improving data quality. Clear,...
- Kwaan Tech is seeking a Management Analyst 1 to support the Department of State, Bureau of Consular... ...The role focuses on coordinating financial audits, maintaining management controls under FMFIA, and engaging stakeholders to improve operational efficiency through performance...Work at office
$107.53k - $138.18k
...What You'll do:**We are seeking a Program Control Analyst 3 to join our team to aid management in... ...about financial control and process improvement, we’d love to hear from you!• Set up cost... ...schedule control system. • Support audits and reviews requested by programs, customers...Local areaImmediate startRemote workFlexible hours- ...Management Analyst II - Arlington, VA Kent, Campa... ...business and organizational improvement, and trend analysis.... ...beyond the immediate control of the organization... ...or outside management audits, and feedback from client... ..., results of genetic testing, veteran status, or...Full timeWork at officeLocal areaImmediate startOverseas
$117.29k - $167.66k
...Sabre Systems is hiring an Analyst, Senior to support a U.S... ...sustainment support to improve operational availability... ...effectiveness while controlling cost and optimizing constrained... ..., and program audits/evaluations and performance testing to achieve stated objectives...Contract workWork experience placement$75k - $110k
...defensibility of monitoring controls across the organization... ...Assist in continuously improving transaction monitoring... ...payments preferred) Hands‑on experience with... ...regulatory exams or external audits Things that enable a... ...utilize the card for testing. Health and Wellness High...Work at officeWork from homeFlexible hours- ...Corporation is seeking a Quality Control Analyst to support a single point-of... ...best practices. Process Improvement Owner: Lead, mentor and... ...of a project through careful testing and enforcing adherence to a... ...years of experience in HDI/ITIL audit support Minimum 2 years...
$132.5k - $172.5k
...Addepar Data Engineer / Analyst to help advance... ...opportunity for a hands‑on Addepar... ...Build, maintain, and improve data pipelines between... ...data quality controls. Partner with business... ..., regression testing, user acceptance testing... ..., privacy, auditability, operational resilience...Temporary workH1bWork at officeWorldwide3 days per week- .../ Data Cataloging Analyst (Senior Consultant... ...stakeholders. This role is hands-on: conducting in-... ...execution, and audit traceability) and... ...discovery, change control, versioning, SLA... ...resolve gaps, and improve metadata... ...through demos and testing; document strengths...Temporary workInterim roleFlexible hours
- ...and AI-enabled solutions to improve efficiency and decision-making... ...cybersecurity, technology and data controls, fraud risk management, and... ...risk policies, compliance testing methodologies, governance... ...enterprise risk management, audit, or financial services.* Experience...Work at officeRemote work
$91.8k - $124.2k
...Supply Chain Management Analyst to support the BDS... ...issues Develops and controls inventory plans Optimize... ...inventories Initiates audits Develops and creates... ...and maintains process improvements by analyzing and establishing... ...are subject to testing for marijuana, cocaine...Permanent employmentContract workWork at officeRelocationVisa sponsorshipWork visaRelocation packageFlexible hoursShift workDay shift- Senior Quality Control Analyst (Long-term Contract) Our large transportation-industry client based... ...of sensitive data Continuously improve, modify, and implement changes to ENECs... ...development lifecycle management, business audit process, and requirements gathering, we...Long term contractWork experience placement
- ## Audit Data Science AdvisorApplyremote type: Flexlocations: Washington... ...recommendations, process improvement, automation, and predictive... ..., evidence generation, and control-risk insights reporting. In addition... ...direction.* Design, test, and validate audit solutions...Work at officeRemote work
$85k - $100k
Logistics & Asset Management Analyst The MIL Corporation... ...property quality control, records management, accountability... ...in support of audit readiness and logistics... ...and opportunities for improved personal property accountability... ...readiness, pre-audit testing, and ad hoc reporting...Full timeContract workWork at officeRemote work$185k - $237.5k
...Find opportunities for improvement and regularly present... ...documentation standards, testing standards, and release... ...and regulators on audits and identify new mitigations... ...Operations and Risk Analyst 10+ years working in... ...to influence and work hands-on with other cross-...Flexible hours- ...Position Title Epic Clinical Analyst I Job Description... ...system components; testing, documentation of workflows... ...rapid adjustments to improve compliance with... ...healthcare hospital workflows Hands‑on clinical systems... ..., or use of a controlled substance is prohibited...Hourly payWork at officeShift work
- ...and optimization. Assist in the review, testing and implementation of HRIS modules, upgrades... .... Recommend process/customer service improvements, innovative solutions, policy changes... ...data integrity in systems by performing audits, running queries, and analyzing data. Develop...
- ...law firm, is seeking a HRIS Analyst (Specialist). The HRIS Analyst... ...reporting, analytics, process improvement, data integrity, and system-... ...including workflows, data updates, testing, and issue resolution.... ...IT with system integrations, audits, and process improvements. Assist...
$78k - $92k
...solutions implementation and operations improvement firm that partners with health, education... ...Performs data validation, auditing, and reporting activities to ensure data... ...semiannual Workday releases. Assists with testing, implementing, documenting, and maintaining...For contractorsH1bLocal area
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