Internal Audit Analyst
Loomis US
With a network of nearly 200 branches, Loomis armored transportation, cash management centers, and cash inventory vaults keep cash flowing throughout financial institutions and retail businesses across the US. Loomis prides itself on providing employees with opportunities for career advancement and job satisfaction. In fact, many of our company’s managers, vice presidents, and corporate executives started out in the branches as driver/guards and tellers. Our work can be challenging, but the thousands who have stayed with our company for decades will tell you that if you have the desire to learn and the drive to succeed, Loomis is the place to be. Come join our team! Job Overview Loomis is seeking an Internal Audit Analyst to join our Internal Audit Department. This position is responsible for assisting the VP Compliance and Audit with process improvement, overseeing the audit report management system and other departmental systems and tools, and performing other oversight functions to enhance the overall quality and efficiency of the Risk Management Department. They are a key member of the Internal Audit Team and report to the VP of Compliance and Audit. A successful candidate will actively contribute to the continuous improvement of internal audit functions. Key Responsibilities Ensures the efficient functioning of the audit department, systems and projects. Oversees Audit Confirmations, Audit Notifications and Audit Software Maintenance processes. Oversees the Audit System manual and automated reporting. Reviews select audit reports to completion. Monitors post-termination of key management for turnover audits and audit system access. Collaborates with the external audit provider to supplement the audit department as needed. Completes Monthly KPI reporting and works collaboratively with the external provider to complete the Quarterly Surveillance Video Summary. Shares the responsibility for the successful completion of the SOC Reports. Issues SOC Reports and BCP TTE Reports to customers. Performs cash audits and route surveillance, assisting the lead auditor. Assists in the completion of Risk Management policies. Participates in special projects undertaken by the department. Primary Requirements Bachelor’s degree in Business, Administration, Security, Financial, or other related field from an accredited university, or equivalent professional work experience in lieu of degree. 5-10 years of experience in internal/external audits and/or risk management experience with knowledge of compliance audits, risk assessments, and internal controls. Ability to travel at least 30% of the time, with the potential to increase at times as needed. Individual Skills & Competencies Ability to effectively work in a fast-paced environment and perform multiple tasks and projects simultaneously. Ability to work efficiently and independently with little need for oversight. Must have excellent written and verbal communication skills. Excellent skills utilising PowerPoint, SharePoint, Excel (pivot tables/VLOOKUP), and Word. Benefits Loomis offers one of the most comprehensive employee benefit packages in the industry, which includes: Vacation and Sick Time (PTO) as well as Paid Holidays Health & Dental Insurance Vision Insurance 401(k) Plan Basic Life Insurance Plan Voluntary Life Insurance Plan Flexible Spending and Health Savings Account Dependent Care Account Industry-leading Training and Development Loomis is an Equal Opportunity Employer and Drug Free Workplace. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability. Job Family Exempt Pay Type Salary #J-18808-Ljbffr
- ...desire to learn and the drive to succeed, Loomis is the place to be. Come join our team! Job Overview: Loomis is seeking an Internal Audit Analyst to join our Internal Audit Department. This position is responsible for assisting the VP Compliance and Audit with process...SuggestedWork experience placementFlexible hours
- ...responsible for assisting with process improvement, overseeing the audit report management system and other departmental systems and... ...lead auditor. Primary Requirements 5-10 years of experience in internal/external audits and/or risk management experience with knowledge...Suggested
$92.5k - $120k
...clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits. A significant portion of the...SuggestedWork experience placementWork at officeLocal areaRemote work- Job Summary Within the Internal Audit & Controls department of Waste Management, an Audit Analyst II’s responsibilities include executing a wide range of financial and compliance audits across the organization, including Sarbanes Oxley programs via performance of effective...SuggestedTemporary workWork experience placementLive inWork at officeRemote workRelocation
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...STV is seeking a Project Accounting Analyst to join our Project Accounting group. This position... ...as requested Participate in client and internal project meetings (as necessary), these... ...Provide support in internal and external audits, including Client Audits of Overhead resulting...Contract workInterim roleWork at officeFlexible hours3 days per week$57k - $113k
...and Analytics) to implement portfolio strategies and process improvements. Ensure documentation and analysis meet regulatory, audit, and internal risk management standards. Assist with special projects, regulatory exams, internal audits, and ad hoc risk initiatives as...Full timeWork at officeRemote workWork from homeFlexible hours- Cotton Holdings Inc. is seeking a Risk Analyst to support the Legal and Risk Departments by coordinating compliance and... ...This role will ensure that operations adhere to laws and internal policies, conducting audits, securing licenses, and assisting with risk mitigation initiatives...
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Financial Controls and Reporting Analyst - Houston, TX Are you looking to broaden your experience in consolidations, international accounting, and multi-entity reporting? Join our... ...analysis. Support internal and external audits by preparing reporting packages and documentation...- ...the Job The Risk Management and Insurance Analyst plays a key role in supporting insurance... ...across affiliates, brokers, insurers, and internal stakeholders. The position involves... ..., SAP) Support reconciliation, internal audits, and financial alignment Stakeholder Engagement...Contract workTemporary workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours
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$57.8k - $106.1k
...We’re seeking an experienced Scheduling Analyst III to join our Crude Trading & Supply team. This role plays a key part in ensuring the accuracy and integrity of crude movements and inventory across our ERP system (SAP S4). Work Arrangement On-site 5 days per week during...Temporary work- ...EXPERIENCE REQUIRED: The candidate in this Senior Net Revenue Analyst position must have Kodiak (Crowe) experience to be considered.... ...Prepare financial schedules for external reporting, including audits and regulatory submissions. Evaluate relationships across the revenue...Contract workWork from home
- ...Typically reports to Director, Net Revenue. Job Description KODIAK EXPERIENCE REQUIRED : The candidate in this Senior Net Revenue Analyst position must have Kodiak (Crowe) experience to be considered. Need not apply if you don't have this experience. MINIMUM...Contract workWork experience placement
- ...planning and developing methods for process improvement implementation and administration associated with the revenue cycle. Conducts audits and root-cause analyses on billing errors, charge capture issues, and denial trends. Prepares and presents reports on revenue...Work at office
- ...Title: Senior Net Revenue Analyst Status: Hybrid Location: Houston, TX Salary: Salary to be discussed by Bryant Staffing... ...methodologies Prepare reports and schedules for external audits and financial reporting Evaluate managed care contract performance...Contract workRemote workVisa sponsorship1 day per week
- ...learn more about this opportunity! Senior Net Revenue Analyst Location: Remote/Hybrid (based on business needs), Houston... ...financial schedules and supporting documentation for internal and external audits. Monitor commercial and government reimbursement changes...Contract workRemote work
- ...A healthcare employer in Houston, Texas is seeking a Senior Net Revenue Analyst to join its finance team. This is a primarily remote position, though candidates must reside in the Houston area and be available to report on-site with short notice when needed. This senior...Remote work
$99k - $130k
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