- Fidelity TalentSource LLC (Merrimack, NH)
- …Merrimack, Boston, Smithfield, North Carolina, or Westlake, and will report to the External Audit Center of Excellence Lead . The TeamExternal Audit Center of ... and providing timely status updates to managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and… more
- Intelliswift Software, Inc (Berkeley Heights, NJ)
- Job Title: Business Analyst (Korean) Duration: 9+ Months Location: Berkeley Heights, NJ Pay Rate: $60/hr. Intelliswift Software Inc. conceptualizes, builds, and ... to analyze the variances between Business Plan vs. Actual by GL. . Support internal and external teams with R&D Tax Credit preparation. . Setup yearly investment… more
- Ecovyst (Malvern, PA)
- The Senior Analyst of Financial Planning & Analysis will analyze the Company's business operations and cash flows. Responsibilities include budgeting, business ... analysis and forecasting. The Senior Analyst of Financial Planning & Analysis will execute data...of variances and making recommendations to enhance business performance. Lead aspects of the annual budget and provide guidance… more
- MAHLE, Inc (Farmington Hills, MI)
- …as knowledge sharing and mentoring other colleagues.Provide support for various annual audit activities, both internal and external. Create and generate standard ... SUMMARYThe Payroll Analyst provides support for payroll and payroll tax...payroll and human resources colleagues. Actively participate in discussions, lead sessions and answer various payroll and tax questions… more
- Rose International (Las Vegas, NV)
- …Hiring Organization: Rose International Position Number: 464551 Job Title: Business Systems Analyst Job Location: Las Vegas, NV, USA, 89155 Work Model: Onsite Shift: ... 50.00 Max Hourly Rate ($): 54.00 Must Have Skills/Attributes: Business system analyst , ServiceNow Job Description **Only those lawfully authorized to work in the… more
- Butler Aerospace and Defense (Richland Hills, TX)
- …with auditing bodies such as Ernst & Young, Defense Contract Management Agency (DCMA), and internal audit . -At least 4 years in Enterprise Cyber Security and IT ... Cyber Security Analyst - FLRAA Location: Fort Worth, TX Job...PowerShell, or Python for task automation. -Demonstrated ability to lead a team during an incident response. -Strong verbal… more
- FirstEnergy Corp (Akron, OH)
- …and strategic. - The Risk team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics and Compliance. This analyst ... FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. [SC00]The Analyst , Change Management position is within the Risk group...of other Assurance functions (including but not limited to Internal Audit and the Office of Ethics… more
- Fidelity TalentSource LLC (Merrimack, NH)
- Shareholder Reporting Analyst (ETP) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments. We are currently ... sourcing for a Shareholder Reporting Analyst to work at Fidelity in Merrimack, NH or...ensure accuracy and compliance with regulatory, product-specific requirements and internal quality standards. Products in scope may include BDCs,… more
- Creative Financial Staffing (Houston, TX)
- …conduct variance and metrics analyses, draft accounting policies, and support external audit processes. Perks of the Senior Accounting Analyst Role? Competitive ... Job Summary: As a Senior Accounting Analyst in the oil and gas industry, you...accounting issues and prepare detailed accounting memos. Collaborate with internal and external stakeholders: Engage with stakeholders to address… more
- ConsultNet (Rockville, MD)
- …and assessments projects through the project lifecycle from initiation to project closure Lead working sessions with client and audit team to ensure expectations ... Security Compliance Analyst Anywhere, US (100% remote, occasional travel to...aligned and timelines are being met Collaborate across multiple internal teams to ensure successful delivery of artifacts and… more
- Penske Truck Leasing Co., LP (Aurora, IL)
- Position Summary: The Warehouse Management Systems (WMS) Analyst I serves as the on-site liaison between the operations management team and the Information ... Technology team. The WMS Analyst has solutions delivery responsibility on multiple complex projects/initiatives,...administrative duties, which may include data tracking, cycle counts, audit counts, and generating reports. Audit of… more
- Novo Nordisk Inc. (Boulder, CO)
- …Relationships **This position sits in Boulder, CO and reports to the Lab IT lead in Lexington, MA. Additional internal stakeholders include IT applications teams ... Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group...in a biotechnology, life sciences, or clinical IT systems analyst or computer programmer role Experience with IT structures… more
- Nesco Resource (Anderson, SC)
- …all necessary materials are current, properly filed and stored Assist with all internal and external audit requests. Skills: Excellent knowledge of accounting ... PMO to develop the requirements needed for PMO from internal groups (Credit, Finance, Procurement). Work with those ...groups to ensure requirements are being met. Set up, lead , oversee and implement procedures to ensure client contractual… more
- Uline (Pleasant Prairie, WI)
- …and other departments regarding planning, testing and deploying Logistics Systems updates. Audit and maintain Logistics data including lead times, routing, ... rates and carrier information.Build relationships with internal and external business partners to resolve issues.Document project timelines and action items as well… more
- Beacon Hill Staffing Group, LLC (Moreland Hills, OH)
- …our organization's financial success!Key Areas of Responsibility:Financial Accounting and Reporting: Lead the Charge: Prepare monthly, quarterly, and annual financial ... ensuring every detail is reconciled perfectly.Champion Compliance: Uphold and enhance internal control policies and procedures, making sure every transaction is… more
- Creative Financial Staffing (Charlotte, NC)
- …and conduct scenario planning. Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit and ... in services demand planning, forecasting, and reporting. Leadership and Development: Lead the development of Standard Operating Procedures (SOPs) for the Finance… more
- Nucor Harris Rebar (Chemung, NY)
- …accounting and financial policies, GAAP compliance, control and system improvements. Supervise audit processes to ensure proper internal controls are maintained. ... sustainability and stability. We are seeking a creative, motivated, ownership-driven teammate to lead our Finance team. We offer you a challenging and rewarding work… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst , Internal IT Audit will be a key member of the ... IT Internal Audit team and will participate in...IT Internal Audit team and will participate...of technology processes and testing results and exceptions + Lead individual project components and testing areas; oversee the… more
