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678 audit jobs found

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Business & Systems Analyst United States audit
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CG
Full time
 
Financial Analyst, Audit
CGI Group, Inc. Aiea, HI, USA
Position Description We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of experience in any DOD capacity to join our support team. In addition to experience in the DOD environment and Navy ERP system, the ideal candidate will display strong professionalism and accountability as well as strong written and verbal communication skills, attention to detail, and organizational skills, including optimal time management, and ability to handle multiple tasks/projects. The ability to critically examine, evaluate, and problem solve as well as the ability to adapt to rapidly changing and time-constrained environment are highly desired. This position is located onsite in Aiea, HI. Your future duties and responsibilities Ensure that a process is in place to overcome obstacles and achieve auditable financial statements for all client funds. Using the FIAR Methodology, facilitate the establishment of controls and implementation of process...

Dec 14, 2025
So
EGB93319 - Desktop Technical Senior Analyst (Audits) (Hybrid Workplace From CO) OIT Recruitment
State of Colorado CO, USA
EGB93319 - Desktop Technical Senior Analyst (Audits) (Hybrid Workplace From CO) OIT Recruitment Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5167164) Apply ? EGB93319 - Desktop Technical Senior Analyst (Audits) (Hybrid Workplace From CO) OIT Recruitment Salary $76,875.00 - $88,000.00 Annually Location Statewide, CO Job Type Full Time Job Number EGB93319 Department Governor's Office of Information Technology Opening Date 12/10/2025 Closing Date 12/15/2025 11:59 PM Mountain FLSA Determined by Position Primary Physical Work Address (Hybrid Workplace From CO) FLSA Status Exempt; position is not eligible for overtime compensation. Department Contact Information oit_hr@state.co.us Type of Announcement This announcement is not governed by the selection processes of the classified personnel system. Applications will be considered from residents and non-residents of Colorado. How To Apply Please submit an online...

Dec 14, 2025
NY
Business Systems Analyst 2, SG-23 (NYHELPS) Item# 00318
New York State Civil Service Albany, NY, USA
NY HELP Yes Agency State Comptroller, Office of the Title Business Systems Analyst 2, SG-23 (NYHELPS) Item# 00318 Occupational Category Other Professional Careers Salary Grade 23 Bargaining Unit PS&T - Professional, Scientific, and Technical (PEF) Salary Range From $86681 to $109650 Annually Employment Type Full-Time Appointment Type Contingent Permanent Jurisdictional Class Competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday From 8:30 AM To 4:30 PM Flextime allowed? No Mandatory overtime? No Compressed workweek allowed? Yes Telecommuting allowed? Yes County Albany Street Address 110 State Street City Albany State NY Zip Code 12236 Duties Description Work as a liaison between stakeholders to elicit, analyze, verify, and validate requirements for changes to business processes, policies, and information systems. Duties may include: conducting general requirements elicitation activities for...

Jan 06, 2026
MI
2026 Graduate Intern Analyst / Auditor
MTA Inspector General, Office of New York, NY, USA
NY HELP No Agency MTA Inspector General, Office of Title 2026 Graduate Intern Analyst / Auditor Occupational Category Other Professional Careers Salary Grade Hourly Bargaining Unit None listed Salary Range From $22 to $22 Hourly Employment Type Per Diem Appointment Type Temporary Jurisdictional Class Exempt Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 35 Workday From 8:30 AM To 5 PM Flextime allowed? No Mandatory overtime? No Compressed workweek allowed? No Telecommuting allowed? Yes County New York Street Address 1 Penn Plaza Suite 1110 City New York State NY Zip Code 10119 Duties Description Duties & Responsibilities:The primary responsibility of the intern will be to support project teams and management in performing various analytical tasks. Duties and responsibilities include:- Collecting, reviewing, and summarizing information on various research topics using web-based and physical sources (e.g., union...

Dec 23, 2025
NY
Business Systems Analyst 2 (NY HELPs) - 10341
New York State Department of Civil Service Albany, NY, USA
NY HELP Yes Agency Information Technology Services, Office of Title Business Systems Analyst 2 (NY HELPs) - 10341 Occupational Category I.T. Engineering, Sciences Salary Grade 23 Bargaining Unit PS&T - Professional, Scientific, and Technical (PEF) Salary Range From $86681 to $109650 Annually Employment Type Full-Time Appointment Type Contingent Permanent Jurisdictional Class Competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday From 8 AM To 5 PM Flextime allowed? No Mandatory overtime? No Compressed workweek allowed? No Telecommuting allowed? Yes County Albany Street Address AESB 80 S. Swan St. Flr 7 City Albany State NY Zip Code 12205 Duties Description Under the direction of an Information Technology Specialist 4, SG25, within NYS ITS Dedicated Support/Public Safety section, Business Analysis Services Unit, this position will be part of a team that conducts business analysis and quality...

Dec 23, 2025
MI
Full time
 
2026 Graduate Intern Analyst / Auditor
MTA Inspector General, Office of New York, NY, USA
Duties Description Duties & Responsibilities: Responsibilities The primary responsibility of the intern will be to support project teams and management in performing various analytical tasks. Duties and responsibilities include: Collecting, reviewing, and summarizing information on various research topics using web-based and physical sources (e.g., union contracts, internal asset maintenance records.) Interacting with internal and external personnel to obtain or exchange information, with occasional visits to MTA sites. Drafting accounts of interviews and incorporating results of analysis into final workpapers. Participating in team meetings and contributing to the discussion of proposed methodology and findings. Verbally communicating the results of work with senior staff and managers. Qualifications/Relevant Experience Minimum Qualifications Current enrollment and good academic standing in master’s degree program in a field related to...

Dec 21, 2025
Roswell Park Comprehensive Cancer Center
Full time
 
Business Systems Analyst, Clinical Research
Roswell Park Comprehensive Cancer Center Buffalo, NY, USA
Title Business Systems Analyst, Clinical Research Job Type Regular Company Roswell Park Comprehensive Cancer Center Department Clinical Trials Office Time Type Full time Weekly Hours 40 Fte 1 Shift First Shift (United States of America) Summary The Clinical Trials Office (CTO) is looking for a Business Systems Analyst who can help ensure alignment between clinical research operations and financial systems. This position will work closely with various roles across the institute with direction given by the Director of Clinical Research Technology. This Position Will Serve as the operational translator between the CTO, patient accounts, and Information Technology (IT) Provide specialized knowledge of clinical trial billing to ensure accurate and timely charge capture Identify and resolve systemic issues that delay billing or create audit vulnerabilities Facilitate communication and workflow optimization across departments The...

Dec 20, 2025
NY
Business Systems Analyst 3 - 10341
New York State Department of Civil Service Albany, NY, USA
NY HELP No Agency Information Technology Services, Office of Title Business Systems Analyst 3 - 10341 Occupational Category I.T. Engineering, Sciences Salary Grade 25 Bargaining Unit PS&T - Professional, Scientific, and Technical (PEF) Salary Range From $96336 to $121413 Annually Employment Type Full-Time Appointment Type Contingent Permanent Jurisdictional Class Competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday From 8 AM To 5 PM Flextime allowed? No Mandatory overtime? No Compressed workweek allowed? No Telecommuting allowed? Yes County Albany Street Address AESB 80 S. Swan St., Flr 7 City Albany State NY Zip Code 12210 Duties Description Under the direction of a Manager of Information Technology Services 1, SG27, within the ITS Business Analysis Services Unit, this position will be responsible for leading a team in conducting business analysis and quality assurance activities related to the...

Dec 15, 2025
City of Philadelphia
Full time
 
Auditing & Research Analyst
City of Philadelphia Philadelphia, PA, USA
Company Description A best-in-class city that attracts best-in-class talent, Philadelphia is an incredible place to build a career. From our thriving arts scene and rich history to our culture of passion and grit, there are countless reasons to love living and working here. With a workforce of over 30,000 people, and more than 1,000 different job categories, the City of Philadelphia offers boundless opportunities to make an impact. As an employer, the City of Philadelphia values inclusion, integrity, innovation, empowerment, and hard work above all else. We offer a vibrant work environment, comprehensive health care and benefits, and the experience you need to grow and excel. If you’re interested in working with a passionate team of people who care about the future of Philadelphia, start here. What we offer Impact - The work you do here matters to millions. Growth - Philadelphia is growing, why not grow with it? Diversity & Inclusion - Find a career in a...

Dec 11, 2025
EH
Full time
 
Actuarial Analyst III
Elevance Health Indianapolis, IN, USA
Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations may be considered if candidates reside within a commuting distance from an office. Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law. The Actuarial Analyst III supports Medicare Advantage pricing and bid development within the Medicare Actuarial team. How You Will Make An Impact Primary duties may include, but are not limited to: Benefit Ownership: Manage assigned pricing models and benefits, ensuring data accuracy, methodology consistency, and timely...

Jan 06, 2026
Lensa
Full time
 
Data Privacy and Compliance Sr Analyst - US Remote
Lensa Cleveland, OH, USA
Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partners with DirectEmployers to promote this job for Anywhere Real Estate. Clicking "Apply Now" or "Read more" on Lensa redirects you to the job board/employer site. Any information collected there is subject to their terms and privacy notice. Job Summary We’re looking for a Senior Data Privacy & Compliance Analyst with a collaborative mindset to join our team and help protect the personal data of consumers, brokers, agents, and employees. This role will support activities across our privacy program including fulfillment of privacy rights, consent management, privacy impact assessments (PIA), data inventory management, risk mitigation, and issue investigation. You’ll work closely with subject matter...

Jan 06, 2026
Highmark Health
Full time
 
Business Process Analyst
Highmark Health Nashville, TN, USA
Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partners with DirectEmployers to promote this job for Highmark Health. Clicking "Apply Now" or "Read more" on Lensa redirects you to the job board/employer site. Any information collected there is subject to their terms and privacy notice. Company : United Concordia Dental Job Description : JOB SUMMARY **MUST BE A US CITIZEN ** This role will serve as a link between underwriting operations, financial strategy, and process optimization. The incumbent will apply strong analytical and financial acumen to understand, document, and improve processes within the underwriting lifecycle, ensuring efficiency, compliance, and alignment with financial objectives. While primarily focused on process...

Jan 06, 2026
MVP Health Care
Professional, Overpayment Recovery and Monitoring Analyst
MVP Health Care Rochester, NY, USA
Join Us in Shaping the Future of Health Care At MVP Health Care, we're on a mission to create a healthier future for everyone. That means embracing innovation, championing equity, and continuously improving how we serve our communities. Our team is powered by people who are curious, humble, and committed to making a difference-every interaction, every day. We've been putting people first for over 40 years, offering high-quality health plans across New York and Vermont and partnering with forward-thinking organizations to deliver more personalized, equitable, and accessible care. As a not-for-profit, we invest in what matters most: our customers, our communities, and our team. What's in it for you: Growth opportunities to uplevel your career A people-centric culture embracing and celebrating diverse perspectives, backgrounds, and experiences within our team Competitive compensation and comprehensive benefits focused on well-being An opportunity to...

Jan 06, 2026
Se
F-35 JPO Configuration Management Analyst, (Hybrid Telework)
Serco Beavercreek, OH, USA
Wright-Patterson AFB, Ohio, US 12238 Full-Time Yes - May Consider Occasional/Part Time Teleworking for this position $85032.41 - $141720.69 Serco is excited to continue our support to the F-35 Joint Strike Fighter Program Office (JPO). This contract provides program management support in support of the full acquisition lifecycle of the F-35 program, to include development, production, and sustainment. The F-35 Joint Program Office (JPO) is a joint, multi-national program and is the Department of Defense's (DoD) focal point for defining affordable next generation strike aircraft weapon systems among the United States (U.S.) Air Force (USAF), U.S. Navy (USN), U.S. Marine Corps (USMC), and U.S. allies currently composed of seven (7) cooperative international partners: the United Kingdom, Italy, Netherlands, Canada, Australia, Denmark, and Norway; as well as Foreign Military Sales (FMS) customers. The F-35 is the next generation strike fighter bringing cutting-edge...

Jan 06, 2026
AC
Senior Financial Analyst
Aston Carter Colchester, CT, USA
Job Title: Senior Financial Analyst Location: Colchester, CT (FULLY ONSITE) Pay: $75,000 - $83,000 Type: Contract to Hire - 6-Months Benefits: Full Benefits Hours: 9:00am to 5:00pm - Weekdays Industry: Manufacturing/Distribution Job Description We are seeking a dedicated Senior Financial Analyst to join our team. This role reports directly to the CFO and requires an onsite presence every day at our Colchester, CT office. The position involves managing general accounting activities, financial reporting, banking, and month-end close processes. Responsibilities Manage general accounting activities, financial reporting, banking, and month-end close. Ensure compliance with sales tax regulations and timely filing of returns. Perform day-to-day budgeting, forecasting, and income statement analysis. Complete month-end, quarter-end, and year-end close for assigned functional areas. Analyze and report on monthly variances to budget and prior...

Jan 06, 2026
MVP Health Care
Professional, Overpayment Recovery and Monitoring Analyst
MVP Health Care Schenectady, NY, USA
Join Us in Shaping the Future of Health Care At MVP Health Care, we're on a mission to create a healthier future for everyone. That means embracing innovation, championing equity, and continuously improving how we serve our communities. Our team is powered by people who are curious, humble, and committed to making a difference-every interaction, every day. We've been putting people first for over 40 years, offering high-quality health plans across New York and Vermont and partnering with forward-thinking organizations to deliver more personalized, equitable, and accessible care. As a not-for-profit, we invest in what matters most: our customers, our communities, and our team. What's in it for you: Growth opportunities to uplevel your career A people-centric culture embracing and celebrating diverse perspectives, backgrounds, and experiences within our team Competitive compensation and comprehensive benefits focused on well-being An opportunity to...

Jan 06, 2026
NY
Full time
 
Senior Health Care Fiscal Analyst-(Two Vacancies)
New York State Albany, NY, USA
The duties that the incumbent of the vacancy will be expected to perform. Duties Description The Bureau of Cost and Revenue Solutions (CARS) is responsible for a variety of interrelated functions. One primary function includes compiling OPWDD's annual $10B Consolidated Fiscal Report (CFR) for services provided in state-operated institutional and community-based programs which includes the facilitation of an annual certification of the CFR by an independent CPA firm. CARS also maintains OPWDD's Cost Allocation Plan (CAP) to support reimbursement of costs associated with administering OPWDD's service delivery system of both state-operated and over 600 voluntary not-for-profit service providers. The revenues generated by these sources directly finance OPWDD operations. The ideal candidate will be goal oriented, a constant learner, and a trusted partner. Joining the CARS team will allow the candidate to further develop communication, analytic, and interpersonal skills. In addition,...

Jan 02, 2026
NA
Treasury Analyst
Nexteer Automotive Auburn Hills, MI, USA
Position: Treasury Analyst At Nexteer, our strength lies in the diversity of our team—each member contributing unique backgrounds, experiences, and aspirations. We believe this diversity fuels our innovation, broadens our perspectives, and propels our collective growth. For over a century, we’ve been innovators in the automotive industry. Our vision is clear - we are a global leading motion control technology company accelerating mobility to be safe, green and exciting. Our unwavering commitment to Quality, Collaboration, Integrity, and Accountability guides us as we solve motion control challenges for our global customers. If you’re ready to join a dynamic team that drives change and makes a difference, Nexteer welcomes you! About the Role: This position will be part of Nexteer Automotive Corporation’s Corporate Treasury Operations Team. The role’s primary responsibilities will include global daily cash reporting, wire transfers, check deposits, bank fee...

Jan 02, 2026
NY
Full time
 
Senior Health Care Fiscal Analyst-(Two Vacancies)
New York State Albany, NY, USA
Duties Description The Bureau of Cost and Revenue Solutions (CARS) is responsible for a variety of interrelated functions. One primary function includes compiling OPWDD's annual $10B Consolidated Fiscal Report (CFR) for services provided in state-operated institutional and community-based programs which includes the facilitation of an annual certification of the CFR by an independent CPA firm. CARS also maintains OPWDD's Cost Allocation Plan (CAP) to support reimbursement of costs associated with administering OPWDD's service delivery system of both state-operated and over 600 voluntary not-for-profit service providers. The revenues generated by these sources directly finance OPWDD operations. The ideal candidate will be goal oriented, a constant learner, and a trusted partner. Joining the CARS team will allow the candidate to further develop communication, analytic, and interpersonal skills. In addition, working in CARS will also provide a foundation for understanding OPWDD's...

Jan 01, 2026
TB
Full time
 
Senior Finance Analyst
TD Bank New York, NY, USA
Work Location : New York, New York, United States of America Hours 40 Line Of Business Finance Pay Detail $110,000 - $130,000 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Job Description Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities USA (New York)...

Jan 01, 2026
BS
Revenue Analyst
Broadridge Securities Processing Solutions New York, NY, USA
Collect, compile, prepare and analyze data from multiple systems, to process revenue entries, journal entries, and other financial transactions and invoices. Follow established procedures to minimize the organizations and clients exposure or liabilities. Prepare detailed reports on audit findings. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Ensure compliance in meeting Sarbanes-Oxley controls and requirements, SEC as well as international regulations. Strong analytical skills to tackle complex invoice problems and offer actionable solutions. Accountable for daily workflow and assigned tasks. Assist in preparation of general ledger entries and calculation of month-end accruals, amortizations, and revenue deferrals. Research issues with internal partners and respond to customer, client and internal client requests. Report to management about asset utilization and...

Dec 31, 2025
Lensa
Full time
 
Client Integration Analyst (open to a recent grad)
Lensa New York, NY, USA
Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partners with DirectEmployers to promote this job for Mizuho Corporate Bank. Clicking "Apply Now" or "Read more" on Lensa redirects you to the job board/employer site. Any information collected there is subject to their terms and privacy notice. Job Summary Provides Clients and Front Office optimal experience through effective onboarding and communication Responsible for coordinating onboarding requests only for OTC/Derivatives cases and ensuring they are fulfilled specifically Mizuho’s KYC, Regulatory, Credit, and Legal processes in a timely and accurate manner Major Responsibilities Assist with implementation of a client centric approach that focuses on delivering optimal onboarding experience...

Dec 31, 2025
State of Colorado
Full time
 
CDOC Technician III - Time/Release Analyst (Colorado Springs)
State of Colorado Colorado Springs, CO, USA
Department Information If your goal is to build a career that makes a difference and builds greater public confidence in good government, consider joining the dedicated people of the State of Colorado. Our professionals strive to support state government and the citizens of Colorado. Customer service is a key component for every position in state government as is the focus on ideas and ways to redesign the delivery of services in making state government more effective and efficient. In addition to a great agency and rewarding, meaningful work, we offer: Distinctive career advancement opportunities throughout the state system; Strong, secure, yet flexible retirement benefits including PERA Defined Benefit Plan or PERA Defined Contribution Plan plus 401K and 457 plans. Member Contribution Rates . Correctional Officers I-IV qualify as "Safety Officers" and are eligible for increased PERA benefits; Medical and dental health plans; Short and long term disability...

Dec 31, 2025
So
Full time
 
Financial Analyst [3 Positions]
State of Ohio Jobs Columbus, OH, USA
Ohio Department of Public Safety - Ohio State Highway Patrol Report In Location - 1970 W Broad Street, Columbus 43223 Perks of Working for the Ohio Department of Public Safety Multiple pay increases over the first years of service! Free Parking! Free Gym Access & Walking Path! Daycare On-site! Cafeteria On-site! What You'll Do As a Financial Analyst Review, audit & code daily accounting transactions for entry into Ohio Administrative Knowledge System (OAKS). Post transactions &/or payments. Provides guidance to Ohio State Highway Patrol (OSHP) sections & district staff on fiscal matters. Conducts complex reconciliation of records, monitoring expenditure &/or threshold amounts. Prepare daily deposits &/or enter deposits into OAKS. Process Intra-State Transfer Vouchers (ISTV) for reimbursements. Utilize Quickbooks Pro or similar software to perform various fiscal functions. Click here to see full position description Option...

Dec 31, 2025
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