- 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 (Anchorage, 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
- 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
- UNC Health (Morrisville, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work...(Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Hybrid Work Schedule: Day… more
- Ally (Raleigh, NC)
- …so shouldn't your opportunities be, too? **The Opportunity** We are seeking a Senior Analyst - Treasury to support Corporate Treasury's function for Capital ... Management and associated business partners throughout the organization. The Senior Analyst will be responsible for a... management and the Board of Directors * Ensure audit compliance and manage various internal and… more
- Talen Energy (Allentown, PA)
- …**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
- 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
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to review… 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
- 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
- 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
- Dream Finders Homes LLC (Jacksonville, FL)
- SUMMARY OF POSITION: We are seeking a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history ... (ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual… 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
- Mission Support and Test Services (North Las Vegas, NV)
- …directorate is seeking a high-performing individual to join the team as a Senior Infrastructure Analyst . **Key Responsibilities** + Provide technical support to ... devices on the ACL with no disruption in service. Create, add, delete, audit , and update Deny All/Permit by Exception (DAPE) security policies. + Maintain accurate… 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 ... data analytics, information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with assessment and… 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
- 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 ... (AAOA Committee), including overseeing and reviewing AAOA Committee reports on audit ; internal control; fraud, waste, and abuse investigations; corrective… 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
Related Job Searches:
Analyst,
Audit,
Audit Analyst,
Audit Senior,
Internal Audit,
Internal Audit Analyst,
Internal Audit Senior,
Senior,
Senior Analyst,
Senior Audit Analyst