- Warner Music Group (New York, NY)
- …music company that retains the creative spirit of a nimble independent. **Job Title: Analyst , Audit ** Based on prior experience, the skill assessed during the ... Center, the role can be filled at as Sr. Analyst level position. **A little bit about our team:**... internal label clients, and ensuring that any internal accounting entries related to the audit … more
- Hawaiian Electric (Honolulu, HI)
- Senior Wildfire Portfolio Analyst - Oahu Date:Oct 28, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage ... progress and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages… more
- GCI Communication Corp (Juneau, AK)
- …ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... GCI's Senior Compliance & Controls Transformation Analyst ...control owners acting as main point of contact for internal audit and external audit .… more
- Ally (Lansing, MI)
- …your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk ... processes to foster a robust risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand of processes and business cycles,… more
- Talen Energy (Houston, TX)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- Ally (Raleigh, NC)
- …expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs ... expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The… more
- Whirlpool Corporation (Marion, OH)
- …in summary** Whirlpool is currently seeking a qualified candidate for the role of ** Senior Analyst Engineer - Materials Management ( Analyst , Engineering)** . ... of the plant. The successful candidate will interact with internal customers as well as outside vendors to support...she will also create purchase orders for components and schedule/track/ audit the work. Some weekend work may be necessary.… more
- Talen Energy (Allentown, PA)
- Talen Energy is seeking an **OT/** **IT** ** Analyst or Sr. Analyst ** **-** **Operations** **& Compliance** who will be responsible for ensuring the secure, ... + Plan, coordinate, and execute OT cybersecurity assessments in collaboration with internal teams, third parties, and site engineers. + Conduct tabletop exercises,… more
- Ally (Austin, TX)
- …* +3 years in the financial services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull and analyze data, ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for...leadership * Prior experience writing issues and reports * Audit and/or QC/QA experience is a plus * Strong… more
- Somatus (Mclean, VA)
- …Support process improvement initiatives. + Assists in responding to the internal /annual audit requirements Preferred Qualifications: + Public company experience ... health plans, providers, and most importantly, patients. The Sr Payroll Accountant Analyst will be responsible for the accuracy and completeness of all compensation… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, ... teams on tax filings, audits, and notices. + Assist with internal and external audit requests and documentation. + Ensure accuracy of tax-related general ledger… more
- Acuity Brands (Atlanta, GA)
- …13,000 dedicated and talented associates. Visit us at www.acuityinc.com . **Job Summary** The Senior Treasury Analyst will report to Senior Manager Treasury ... all cash transactions and treasury processes are compliant with internal controls, policies and procedures + Update daily cash...projects + Provide support for Sarbanes Oxley and external audit compliance + Other tasks and projects as assigned… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst ** to join our ... management by assessing vendor security practices and compliance. **Compliance** + Support internal and external audit preparation and response activities. +… more
- Lundbeck (Deerfield, IL)
- Senior Benefits and HR Systems Analyst Requisition ID: 6994 Location: Deerfield, IL, US Do you want to join a team where the mission is meaningful, the ... reports and analytics, utilizing appropriate current BI tools and partnering with internal analytics team. + Maintains data integrity in systems. This includes… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Managers and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers ... serve as IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the Advanced… more
- Williams Companies (Tulsa, OK)
- …situations + Provides and reviews requested documentation and clear explanations for both internal and external audit processes + Leads projects as team or ... so bring your energy to ours. As an Accounting Analyst Sr, you will play a crucial role in...+ Provides requested documentation and clear explanations for both internal and external audit processes + Participates… more
- Terumo Medical Corporation (Somerset, NJ)
- …pricing and contract initiatives. 9. Provide reports and analysis to department and senior management as requested. **The Contract Analyst will also own the ... Contract Analyst , Temp Date: Oct 21, 2025 Req ID:...pricing, rebates, and fees deliverables. 4. Effectively communicate with internal (and as needed, external) stakeholders regarding contract and… more
- Advanced Energy (Denver, CO)
- …within the internal control environment and partners, as needed, with both internal and external audit teams **QUALIFICATIONS:** + Ability to perform both ... Lead Financial Analyst - Global Service Organization (GSO) **ABOUT ADVANCED...support decision making of the Global Service Organization (GSO) senior leadership team + Provides financial partnership and business… more
- ITG Brands (Greensboro, NC)
- …maintenance, review/reconciliation of IT Fixed Asset Register including support of audit . Ensure compliance with internal controls, accounting, company policies ... IT Financial Analyst **Location** North Carolina **City** Greensboro **Role Type**...to key stakeholders including Delivery & Business Leads, IT Senior Leadership. Assist Project Management teams in performing monthly… more
- Carnegie Mellon University (Pittsburgh, PA)
- …business needs. ** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action ... **Position Overview:** As a Principal Financial Analyst at the Software Engineering Institute (SEI), you...and present regular financial reports and dashboards for SEI senior management and stakeholders, highlighting key trends, risks, and… more