- Washington Metropolitan Area Transit Authority (Washington, DC)
- …cross functional areas within the Audit & Compliance department based on work assigned ( Risk Analyst , Compliance Analyst , or Data Analyst ). + ** ... reliable audit documentation and advisory insights. + ** Risk Advisory & Client Engagement** + Ensures internal audit activities conform to the Global … 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, ... International Standards on Internal Auditing + Responsible for the preparation of audit reports ensuring full understanding of the audit processes, risks and… more
- Usaa (San Antonio, TX)
- …Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. ... identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits… more
- Tutor Perini (Sylmar, CA)
- …or related field (required), Bachelor degree (preferred). + 2+ years of experience in risk management, internal audit , compliance, or related field + ... in the future. Tutor Perini Corporation is seeking a ** Risk Management Analyst ** to join our office...local regulations relevant to the organization's operations + Support internal and external audits by providing risk -related… more
- Ally (Raleigh, NC)
- …Skills You Bring** * 3+ years' experience testing and monitoring financial controls/SOX, audit or risk management required * Bachelors degree required or ... constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution of… more
- Boston Consulting Group (Atlanta, GA)
- …services. Alternatively, 3-4 years' experience in a compliance function/ or other risk management discipline such as audit , fraud examination, quality control, ... a 12-month temporary role The NAMR compliance function forms part of BCG's Risk Management and Compliance team. The Compliance team provides steering and oversight… more
- Usaa (Colorado Springs, CO)
- …may be substituted in lieu of a degree. 6 years relevant experience in risk , compliance, legal or audit within the financial services or insurance industry ... identifying, assessing and monitoring all aspects of change management risk . Internal Controls Experience (Nice to Have):...the ability to develop innovative ideas and scope engagements. Risk Assessment & Audit Proficiency: Experience in… 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: ... + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control...control owners acting as main point of contact for internal audit and external audit .… 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
- Post Holdings Inc. (St. Louis, MO)
- …+ **Reporting:** Prepare reports on privacy metrics and compliance status. + ** Audit Support:** Support internal and external audits by preparing documentation ... join our team as a Privacy and IT Compliance Analyst . In this role, you will support data privacy,...results of the review for Post's financial applications. + ** Audit Support:** Support internal and external audits… more
- Caris Life Sciences (Phoenix, AZ)
- …are identified, resolved, and prevented in alignment with regulatory and internal Quality Systems requirements. The Analyst partners cross-functionally with ... governance, effective Quality Event triage, and end-to-end documentation control. The Analyst supports internal audits, data-driven quality reviews, and CAPA… more
- Ralliant (Chandler, AZ)
- …improvements. + Act as liaison with internal /external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and ... ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve our internal ...You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and… more
- Home Depot (Atlanta, GA)
- …metrics and implement corrective actions to meet compliance requirements across internal and outsourced operations. + ** Risk Assessment and Legislative ... **Position Purpose:** The Senior Analyst , Compliance is responsible for leading trade compliance execution across the United States, Mexico, and Canada for The Home… more
- FM (Waltham, MA)
- …research capability and engineering expertise are solely dedicated to property risk management and the resilience of its policyholder-owners. These owners, who ... hazards that can impact their business continuity to make cost-effective risk management decisions, combining property loss prevention with insurance protection.**… more
- GCI Communication Corp (Anchorage, AK)
- …with users to efficiently manage hard copy and electronic records. -Support audit processes and remediation plans. - Support the security awareness and training ... court appearances and depositions on behalf of GCI as necessary. Information Governance Analyst (Job Family) K Schenker 5.2024 KR 5.2024 Page 2 of 6 -Research… more
- Banc of California (Santa Ana, CA)
- …on new modeling/process techniques. + Aid with documentation, process efficiency, internal audit requests, model validation, data management, and other ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The ALM Quantitative Analyst performs Asset/Liability Modeling analysis for the Bank while aiding with the… more
- Advance Local (Jersey City, NJ)
- …dictionaries, classification, metadata repositories, and lineage documentation to support discoverability, audit readiness, and risk mitigation. + Training and ... 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 Compliance… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's ... levels, indirect rate management, and working capital metrics. + Support audit readiness with transparent workflows, reconciliations, and system logs for DCAA/DCMA,… more
- Huntington Ingalls Industries (Newport News, VA)
- REG COMPLIANCE ANALYST 4 Location: Newport News, Virginia, United States Date: Dec 5, 2025 Req ID: 44388 Team: O55 SCM CMPL/OPS/CMCL PRC Entity: Newport News ... to increase employee awareness and knowledge of compliance policies. May audit and evaluate current policies, procedures, and documentation for compliance with… more
- Champion Home Builders Inc. (Flowood, MS)
- …improve accuracy and efficiency in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). **Qualifications ... MS **Reports To:** Director of FP&A **FLSA:** Exempt **Summary:** The Inventory Analyst is responsible for monitoring, analyzing, and reconciling all inventory and… more
