- City National Bank (Los Angeles, CA)
- BUSINESS CONTROLS ANALYST II WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ("BCM"s) and ... Business Control Senior Analyst and or Lead for Consumer Banking and will...environment and enhance risk management practices. Analyze and evaluate data that effects the technical, operational, and business functions… more
- 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)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and Border ... Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ...including admissions, withdrawals, exports, and production activity, to ensure data accuracy and regulatory compliance. * Assist with the… more
- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- …and Digital Modernization, the Analyst partners with stakeholders to align internal practices, validate system processes, resolve data issues, and support ... Human Capital Data Integrity & Compliance Analyst Job...analytical human capital professional with a strong background in data integrity, compliance, and audit coordination within… more
- Hawaiian Electric (Honolulu, HI)
- …progress and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages ... Senior Wildfire Portfolio Analyst - Oahu Date:Oct 28, 2025 Location: Honolulu,...audit readiness and ongoing compliance. + Familiarity with internal processes and controls related to work completion including… 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 ... information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with...vulnerability assessments and penetration tests. + Assist in the analyst of data in relation to financial,… more
- Williams Companies (Tulsa, OK)
- …internal /external customers + Provides requested documentation and clear explanations for both internal and external audit processes + Participates as a team ... so bring your energy to ours. As an Accounting Analyst I, you will play a meaningful role in...various projects + Processes and analyzes significant amounts of data while identifying opportunities for process improvement with a… more
- Ally (Raleigh, NC)
- …expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The ... appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M...the T&M space. * Analyze and report on various data metrics to assist with the maturation of the… 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**...insight and challenge underpinned with complete, accurate and timely data . Delivers in accordance to policies related to industry-specific… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …our global workforce is bound by our common values: **Job Summary:** The Rebate Analyst will work closely with Contract Strategy to ensure all payer agreements are ... that processes, evaluates, and analyzes sales contracts for US markets. The Rebate Analyst will be responsible for the overall Contract Administration for Sun Pharma… 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...Performs work outlined in work plan. Obtains and analyzes data . Identifies and evaluates the area under review, identifying… more
- Dickinson Financial Corporation (Kansas City, MO)
- …resolving discrepancies, and ensuring compliance with company policies and regulations. The Analyst collaborates with internal teams and external partners to ... **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
- 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 will champion com pliance within GCI's Business...control owners acting as main point of contact for internal audit and external audit .… more
- GCI Communication Corp (Juneau, AK)
- …standards, tools, and governance for capturing, modeling, storing, and delivering data for the enterprise in multiple platforms, primarily M365. -Maintain GCI's ... information governance related initiatives to include providing guidance for data classification and records management requirements. -Identify risks related to… 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
- Home Depot (Atlanta, GA)
- …and acquired subsidiary entities into core platforms like SAP S/4HANA and the internal data architecture. By focusing on both hands-on solution deployment and ... PURPOSE** The Home Depot's Tax Department is seeking an Analyst - Tax Technology & Innovation to spearhead digital...the broader Tax Technology roadmap by transforming complex financial data into a strategic asset that supports increased strategic… more
- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Public Disclosure Analyst , you will facilitate compliance with the Public Records Act (RCW 42.56) by responding to public ... will coordinate the completion of the annual Joint Legislative Audit and Review Committee (JLARC) report which documents a...- You excel at conducting thorough research and gathering data using independent judgement in legally mandated and highly… more
- Williams Companies (Houston, TX)
- …internal /external customers + Provides requested documentation and clear explanations for both internal and external audit processes + Participates as a team ... so bring your energy to ours. As an Accounting Analyst I, you will play a meaningful role in...various projects + Processes and analyzes significant amounts of data while identifying opportunities for process improvement with a… more
- Whirlpool Corporation (Benton Harbor, MI)
- …talent in several areas of expertise such as: Accounting, General Finance, Treasury, Audit and Tax.** **Locations we are hiring in: Benton Harbor / St Joseph, ... processes and systems to advise cross-functional teams on appropriate data sources for analysis + Drive improvements in key...to ensure effective and accurate financial reporting processes and internal controls + Serve as a leader within the… more
- Talen Energy (Allentown, PA)
- …is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will ... information security and ensuring compliance with industry standards, regulations, and internal policies. The ideal candidate will have experience in cyber security… more
