Southampton, Hampshire, United Kingdom Hybrid / WFH Options
NICE
Information Security Analyst - Audit, Compliance & Cybersecurity United Kingdom - Southampton At NICE, we don't limit our challenges. We challenge our limits. Always. We're ambitious. We're game changers. And we play to win. We set the highest standards and execute beyond them. And if you're like … can offer you the ultimate career opportunity that will light a fire within you. So, what's the role all about? The Information Security Analyst is primarily responsible for ensuring compliance with information security frameworks such as Cyber Essentials, Cyber Essentials Plus, ISO 27001, ISO 27701, ISO 42001, GDPR … for external audits while also contributing to Cybersecurity Operations Center (CSOC) activities, including incident monitoring and response. How will you make an impact? Internal Audit Execution: Conduct internal audits to evaluate and enhance IT controls, compliance with standards, and risk management processes. Audit Preparation: Assist internal control owners More ❯
Arlington, Virginia, United States Hybrid / WFH Options
Nakupuna Companies
Overview Nakupuna Consulting is seeking an experienced Audit Compliance Analyst to support audit reporting, provide subject matter expertise, and serve as a program representative for information systems audit compliance, specifically overseeing the planning and direction of financial compliance audits for Navy Personnel and Pay (NP2). … The Compliance Analyst will ensure NP2's alignment with Finance and Accounting Enterprise Standards, and meet Department of Defense (DoD) and Navy audit requirements and regulations. The ideal candidate will be well-versed in key frameworks and regulations such as FMFIA, FIAR Guidance, OMB, NIST, the Standard Financial … Information Structure (SFIS), and other relevant government Laws, Regulations, and Policies (LRPs) concerning financial systems. As a working expert, the Compliance Analyst will closely collaborate with the Audit Compliance Manager and senior management, actively participating in meetings, validating and documenting financial controls, and preparing detailed audit reports More ❯
and with more than 80 nationalities, is a member of Deloitte Touche Tohmatsu Limited, one of the world's leading professional services firms in audit, tax, financial advisory and consulting. Every day our multidisciplinary teams work together to offer innovative solutions to our clients' complex issues. At the heart … future team At Deloitte Luxembourg, we are proud to present a unique and exciting opportunity within our newly created team: Data Processing in the Audit Transformation department. If you have a background that combines accounting expertise with a passion for data analytics, this role is tailor-made for you … Our mission is to elevate audit quality by focusing on what truly matters while liberating our audit teams from the tedious task of manual data manipulation and analysis. As a Business and Data Analyst, you will be at the forefront of revolutionizing the audit process. Your More ❯
Audit (Technology and Engineering) Analyst Birmingham location_on Birmingham, West Midlands, England, United Kingdom MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm … for this skill-set. The list is not exhaustive, and availability of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises management on developing control solutions, and monitors the implementation of these measures. Working in this department More ❯
an exciting opportunity to shape the future while advancing your career. Join us and be part of something extraordinary. ARServices is seeking a Budget Analyst/Audit Specialist to work in the Ft. Belvoir, VA area. A Budget Analyst/Audit Specialist will support the Defense … program planning, budget execution analysis, and program integration across their respective portfolios. The candidate's primary focus will be supporting the directorate's portfolio audit readiness under the direction of a senior A&AS budget analyst. The candidate must be familiar with or willing to learn Department of Defense More ❯
brands. JOB SUMMARY To be responsible for analyzing and interpreting large datasets to identify fraud patterns, trends, risks, and opportunities for improvement. The Data Analyst will work closely with audit team members to design and implement data analysis, visualization and alerts tools to identify and prevent losses and … support internal audit objectives. Will report to the Internal Audit Director and Senior VP Internal Audit. KEY ACCOUNTABILITIES Audit Process Improvement: Collaborate with internal audit team members to identify data requirements, areas for process improvement and develop data-driven solutions to optimize audit processes. Data … correlations using SAP and TMS (MHEA Property Management System). Data Visualization: Create interactive dashboards, reports, and visualizations to present findings to stakeholders, including audit committee members, management, and other stakeholders. Data Extraction and Processing: Extract data from various systems and process it for analysis using Caseware IDEA and More ❯
Jr. Financial Analyst - Federal/DoD/Defense Audit Location: Falls Church, VA Job Type: Full-time Clearance Requirement: Secret Job Summary: We are seeking a highly organized and detail-oriented Federal/DoD Audit Liaison to support financial and operational audits by coordinating audit requests … a strong understanding of financial reporting and internal controls. Key Responsibilities: • Assist in the preparation of financial statements, reconciliations, and other required reports for audit purposes. • Support internal and external stakeholders in resolving financial discrepancies and ensuring adherence to policies and procedures. • Conduct internal reviews and self-assessments to … proactively address potential audit issues. • Assist with the review, analysis, and validation of Dormant Account Reviews - Quarterly (DAR-Q) • Coordinate and track audit deliverables, ensuring completeness and accuracy. • Develop, implement, and monitor Corrective Action Plans (CAPs) to address audit findings and recommendations. • Analyze audit findings to More ❯
BA IAM Compliance & Audit Specialist Barcelona Hybrid model Global impact Please note: This position is based in Spain and requires availability to work on-site (hybrid model). Ready to play a critical role in ensuring the compliance of our IAM services? Want to help shape and be a … understanding of European and international regulatory frameworks related to information security, particularly in highly regulated sectors. 3-5 years of relevant experience in IT audit, cybersecurity, or compliance-ideally in areas such as IAM, privileged access, incident management, or enterprise-level security controls. Why You'll Love It Here More ❯
Quick Registration First Name Last Name e-mail Phone Sector Location We are looking for a Qualified ACA/ACCA Accountant We looking for an HR Administrator with 12 months exp Trainee Underwriting Assistant - Lloyd's We have a 6 More ❯
TRATON GROUP With its brands Scania, MAN, International, and Volkswagen Truck & Bus, TRATON SE is the parent and holding company of the TRATON GROUP and one of the world's leading commercial vehicle manufacturers. TRATON employs more than 103,000 More ❯