- Washington Metropolitan Area Transit Authority (Washington, DC)
- …work assigned (Senior Risk Analyst , Senior Compliance Analyst , or Senior Data Analyst ). ** Internal ** ** Audit ** **Services** **-** **Execution** + ... Internal Auditor who is passionate about using AI, data analytics, and innovative audit techniques to...and internal controls. Operating under the Global Internal Audit Standards? issued by the Institute… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …based on work assigned (Risk Analyst , Compliance Analyst , or Data Analyst ). + ** Internal Audit Services - Support** + Assists in audits across ... fields. **Minimum** **Experience** + Minimum two (2) years of experience in internal audit , public accounting, contract reviews, financial management, digital… more
- Whirlpool Corporation (Benton Harbor, MI)
- …the company can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, ... in operational, financial and SOX audits + Perform out audit tests, including Data Analysis, and evidence...Internal Auditing + Responsible for the preparation of audit reports ensuring full understanding of the audit… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... US Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide services… more
- Expand Energy Corporation (Oklahoma City, OK)
- # **Land Analyst II \- Audit ** **Date:** Dec...timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, ... analysis and prepares Land documentation and reports to facilitate Land Audit , Escheat, Reporting, Lease Payments, Owner Maintenance, and other Land functions\.… more
- Revelyst (Irvine, CA)
- **Job Description** **Position Summary:** The Associate Master Data Analyst will support the creation, maintenance, and governance of master data within SAP ... and ERPs. + Product Information Management (Salsify) Support + Audit and enhance item master data in...errors impacting business transactions. + Stakeholder Satisfaction: Feedback from internal teams on data support responsiveness. **Pay… more
- Caris Life Sciences (Phoenix, AZ)
- …issues are identified, resolved, and prevented. The CAPA & Complaints Analyst works cross-functionally with internal partners across laboratory, operational, ... The analyst contributes to continuous improvement initiatives that enhance data integrity, product quality, and patient safety across all business lines. **Job… more
- Principal Financial Group (Des Moines, IA)
- …studies to ensure quality standards are met including data governance and audit requirements. + Collaborate and partner with internal and external personnel ... **What You'll Do** As an Investment Data Operations Analyst on our ...strong working relationships, exercise flexibility and effectively connect with internal and external contacts at all levels. + Ability… more
- Advance Local (Jersey City, NJ)
- …City office one to two days per week or more often as needed._** The ** Data Governance Analyst ** is a key contributor to the organization's Governance, Risk, and ... risk controls, and compliance monitoring processes to safeguard sensitive information, enhance data quality, and ensure alignment with internal policies and… 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:Nov 26, 2025 Location: Honolulu,...audit readiness and ongoing compliance. + Familiarity with internal processes and controls related to work completion including… more
- Caris Life Sciences (Phoenix, AZ)
- …CAPA governance, effective Quality Event triage, and end-to-end documentation control. The Analyst supports internal audits, data -driven quality reviews, and ... are identified, resolved, and prevented in alignment with regulatory and internal Quality Systems requirements. The Analyst partners cross-functionally with… more
- Usaa (San Antonio, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- Williams Companies (Tulsa, OK)
- …/external customers + Provides requested documentation and clear explanations for both internal and external audit processes + Participates as a project ... basis protected under applicable discrimination law. As an Accounting Analyst III, you will play a crucial role in...requirements and regulations and is a resource for both internal and external customers. Your responsibilities will also include… more
- Post Holdings Inc. (St. Louis, MO)
- …and detail-oriented individual to join our team as a Privacy and IT Compliance Analyst . In this role, you will support data privacy, regulatory compliance, and ... + **Reporting:** Prepare reports on privacy metrics and compliance status. + ** Audit Support:** Support internal and external audits by preparing documentation… more
- Keurig Dr Pepper (Frisco, TX)
- …and partner brands into actionable dashboards and models. * Collaborate with KDP IT and data teams to evolve internal tools that support packaging data ... Scroll down to read the complete job description. The Packaging Stewardship Analyst will support the dynamic needs of KDP's Packaging Stewardship team, focusing… more
- Boston Consulting Group (Atlanta, GA)
- …Code of Conduct, and to promote adherence to laws, regulatory requirements, and internal policies and procedures. This is a generalist compliance role that will ... Assists with compliance risk identification and compliance risk reporting. Performs data validation and integrity checks on compliance datasets. Supports with… more
- Usaa (Colorado Springs, CO)
- …to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset. Candidates ... holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor… 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
- Teleflex (Wayne, PA)
- …Stock Plan Administrator's platform are accurate and updates as needed. - Assists with internal and external audit requests. HR System - Ensures accuracy of the ... Global Compensation Analyst **Date:** Dec 9, 2025 **Location:** Wayne, PA,...working with compensation programs, be comfortable manipulating and analyzing data , be very process- and detail-oriented, be comfortable working… more
- GCI Communication Corp (Anchorage, 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
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