- Stanford Health Care (Palo Alto, CA)
- …of America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the ... as well as excellent analytical and communication skills. The Clinical Government Audit Analyst and Appeals Specialist II will collaborate with clinical… more
- Arvato Bertelsmann (Ontario, CA)
- …* Maintain and update FTZ compliance procedures, standard operating procedures (SOPs), and internal controls. * Support internal and external audits, ... The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible...Customs and Border Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ… more
- Battelle Memorial Institute (Columbus, OH)
- …emerging IT or IS risk areas which could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT ... interns are an integral part of the teams they support and will feel like they are a true,...information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with… more
- Hawaiian Electric (Honolulu, HI)
- …progress and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages ... regulatory requirements, WSS implementation milestones, and cross-functional program delivery to support integrated audit readiness and ongoing compliance. +… more
- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- …remains audit -ready and aligned with long-term compliance standards. The Analyst is responsible for developing, implementing, and enforcing data and process ... Capital, Payroll, Finance, Labor Relations, Records, and Digital Modernization, the Analyst partners with stakeholders to align internal practices, validate… more
- PRGX (Grand Rapids, MI)
- …and buyer files. + Prepare and document audit claims with accurate support , ensuring compliance with internal and client-specific audit standards. + ... PRGX Global, Inc Job Description Job Summary As aSenior Analyst , you will play a key role in identifying...internal teams to retrieve relevant documentation and ensure audit progress. + Recommend and support improvements… 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 will champion com pliance within GCI's Business...control owners acting as main point of contact for internal audit and external audit .… more
- Administrative Office of the US Courts (Washington, DC)
- …of Judiciary programs, operations, and systems. The DDO also reports on audit , internal control, and accountability initiatives to the Judicial Conference ... is responsible for leading a professional staff of analysts and specialists who support policy, internal control, and accountability functions for the AO and… more
- Ralliant (Chandler, AZ)
- …Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. ... space. You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance… more
- ITG Brands (Greensboro, NC)
- …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**...allocation, recharge & accrual journals, other investment admin/ PO support where necessary. Analysis of investment spend to ensure… more
- GCI Communication Corp (Anchorage, AK)
- …management systems. -Work with users to efficiently manage hard copy and electronic records. - Support audit processes and remediation plans. - Support the ... depositions on behalf of GCI as necessary. Information Governance Analyst (Job Family) K Schenker 5.2024 KR 5.2024 Page...practices (eg, GDPR, California Consumer Privacy). o Ability to support audit processes and remediation plans. o… more
- Terumo Medical Corporation (Somerset, NJ)
- Contract Analyst , Temp Date: Oct 21, 2025 Req ID: 5174 Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Contracting and Analytics ... **Job Summary** The Temp Contract Analyst is responsible for administering specific assigned stages of the Terumo Medical Corporation (TMC) Sales Contract Lifecycle… more
- USAA (Charlotte, NC)
- …updates Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ... assist in projects to automate and increase efficiencies, and support data and control testing. As a member of...team within the Chief Accounting Office (CAO), you will support the research, implementation, and documentation of change initiatives… more
- Ally (Lansing, MI)
- …opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk throughout the ... Group including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in establishing and maintaining a… more
- Banc of California (Los Angeles, CA)
- …process testing and overall supporting the efforts for a timely resolution of audit findings + Support the escalation and resolution of account closures ... supporting organizations that provide financial literacy and job training, small business support , affordable housing, and more. At Banc of California, our success… more
- Xcel Energy (Denver, CO)
- …integrity across systems. + Audit & Risk Management: Coordinate and support internal audits, including transaction reviews and policy assessments. Serve as ... process improvements through data analysis and cross-functional collaboration. The Analyst will proactively monitor financial performance, identify trends, and… more
- Xcel Energy (Denver, CO)
- …business areas, processes, and systems. **Essential Responsibilities** + Customer/System Support /Problem Resolution: Perform in-depth research on audit ... Supply Chain processes and understand how analysis impacts overall processes. Support data management needs and activities. Identify and implement process/system… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …reconciliation packages to internal leadership and external parties as needed. Support organization during high demand audit cycles and quarterly reporting ... bound by our common values: **Job Summary:** The Rebate Analyst will work closely with Contract Strategy to ensure...dates, and rebate rates. Enter customer utilization data to support accurate calculation of rebates. Ensure data is error-free… more
- ZF (Marshall, IL)
- …reports and internal control compliance reports for Division Finance. + Providing audit support for quarterly and year-end reviews with Ernst & Young. + ... Principal Financial Analyst Country/Region: US Location: Marshall, IL, US, 62441...future. This role also does not include any immigration-related support , including-but not limited to-being listed on government forms,… more
- Dickinson Financial Corporation (Kansas City, MO)
- …compliance with company policies and regulations. The Analyst collaborates with internal teams and external partners to support reporting and drive process ... **Summary** The Loan Accounting Analyst I is responsible for loan servicing by...maintain daily reports, payment batches, and transaction records for audit and compliance. + Communicate with borrowers, branches, and… more
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