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...Summary
The Audit Analyst shall be responsible for performing assigned audit projects as part of the overall audit plan, including evaluating existing internal control documentation, testing current processes and procedures, and providing recommendations.
Essential...
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...Sr. Internal Audit Tax Dallas, TX October 26, 2023 -- Sr. Internal Auditor Coppell, TX What does it mean to be a BrinkerHead? We play like a team, take pride in our culture, and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker,...
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Holiday work
Casual work
...Job Description
About our Audit Team
In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing.... ...their close of business.
What you'll be doing:
As an Audit intern, you will be working with the audit team in performing detailed...
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Full time
Internship
3 days per week
Monday to Friday
...Description
The Construction Audit and Cost Analyst will work with HPM's Construction Audit and Advisory Services Principals on a variety... ...successful project completion. This position includes both internal and external client interface and requires a strong professional...
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Contract work
...largest private companies in America, is seeking a Senior International Tax Analyst to join our growing tax team!
Because Koch Industries reinvests... ...and/or tax analysts
* Support company positions in tax audits and participate in tax planning projects
* Manage...
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Flexible hours
MORE ABOUT THIS JOB:
What We Do
As the third line of defense, Internal Audits mission is to independently assess the firms internal control structure, including the firms governance processes and controls, and risk management and capital and anti-financial crime...
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Local area
...levels that will provide you with insight into the field of IT Audit. Your internship will give you the same exposure to Armanino as... ..., Cyber security Assessments, ISO Assessments, Sarbanes-Oxley, Internal Audits, and Agreed Upon Procedures engagements, and interact with...
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Holiday work
Summer work
Internship
Summer internship
Local area
Flexible hours
MORE ABOUT THIS JOB:
Internal Audit
As the third line of defense, Internal Audits (IA) mission is to independently assess the firms overall control environment, including the firms governance processes and controls, and risk management and capital and anti-financial...
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...Job Description
Job Description Company Overview
LP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry’s most prominent institutional investors (LPs) and fund managers (...
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Full time
Casual work
Internship
...intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in... ...respective regulators, globally.
USPB Overview:
The Internal Audit US Personal Banking team is responsible for providing independent...
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Full time
Bank staff
Assist Business Banking with the review of their existing process maps and control inventory, conducting walkthroughs with business process owners to confirm and assess the business process design, reviewing control gaps and remediation plans identified by management to...
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...familiar with The Bonadio Group's policies and procedures
Develop positive working relationships with clients as well as with internal co-workers
Develop understanding of client’s business and aspects of client’s industry
Prepare clear and concise working papers...
Suggested
Summer work
Monday to Friday
Monday to Thursday
...Basic Function
HF Sinclair is seeking a Senior Data Analyst-Internal Audit-Technology in Dallas, TX who will be responsible to identify and integrate data analytics and automation across the Internal Audit function. Acts as a resource and supports team with programs...
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Holiday work
Night shift
...Job Description:
As an International Affairs Analyst, you will be responsible for tracking, analyzing, and providing insights into global current events and hot topics. Your role will involve predicting trends, issuing alerts, and offering strategic recommendations....
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Remote job
Work from home
...Core Data Analytics team where they will work closely with the audit teams to build tools and platforms that make it easier for the... ...insight into the firms control environment.
OUR IMPACT
In Internal Audit, we ensure that Goldman Sachs maintains effective...
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Internal Audit Manager, Operations
Dallas, United States of America
The primary function of the Audit Manager is to lead the execution of the individual audit reviews and other audit activities included in the risk-based Internal Audit Plan, as well as reviewing...
Contract work
Work experience placement
...Job Description
The Audit Manager organizes, plans, and directs periodic reviews of various financial and operational internal audits, as well as Sarbanes-Oxley compliance. Develops and executes comprehensive audit programs that are responsive to the operational and...
Relocation package
...Center - Irving
The Manager - Freight Audit & Payment oversees the day-to-day operations... ...party partners.
Ensure Freight Audit Analysts identify, escalate, and resolve invoice... ...process.
Partner with Systems/Finance/Internal teams to ensure freight is being allocated...
Local area
Offshore
...troubleshooting complex issues, managing internal resources
to resolve product and integration... ...SQL.
Support IT team governance, audit, and control process.
Manage and... ...working experience as a Business Systems Analyst, Business Analyst.
Thorough experience...
Work experience placement
Immediate start
This role is with RippleMatch's partner companies.
About RippleMatch
RippleMatch is the recruitment automation platform changing how Gen Z finds work. By replacing job boards with matching and automation, RippleMatch eliminates the most time-intensive parts of the...
Internship
