- Washington Metropolitan Area Transit Authority (Washington, DC)
- …, Senior Compliance Analyst , or Senior Data Analyst ). ** Internal ** ** Audit ** **Services** **-** **Execution** + Leadsandconducts complex audits ... Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about...and internal controls. Operating under the Global Internal Audit Standards? issued by the Institute… 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
- Hawaiian Electric (Honolulu, HI)
- Senior Wildfire Portfolio Analyst - Oahu Date:Nov 26, 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 (Springfield, IL)
- …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
- Talen Energy (Houston, TX)
- …**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
- 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
- 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
- Acuity Brands (Atlanta, GA)
- …GA, Conyers, GA, Decatur, GA, following a hybrid work model. **Job Summary** The Senior Treasury Analyst will report to Senior Manager Treasury Operation ... 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
- 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
- Whirlpool Corporation (Cleveland, TN)
- …for a specific area of the plant. The successful candidate will interact with internal customers as well as outside vendors to support kaizen work. He or she ... will also create purchase orders for components and schedule/track/ audit the work. Some weekend work may be necessary....the kaizen from start to finish through the various internal tollgates. Support operations in the form of coming… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Senior External Manufacturing Specialist (EMS) serves ... resolution. The role is responsible for working with our outsourced partners and internal customers to support production plans and develop and deliver a robust… 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
- Sentry Insurance (Stevens Point, WI)
- …insights Partner across the three lines of defense - including Enterprise Compliance, Internal Audit , and business units to promote alignment with enterprise ... work experience 2+ years of experience in Enterprise Risk Management, Operational Risk, Internal Audit , Compliance, or related fields Experience working in the… more
- Teleflex (Wayne, PA)
- …incentive programs. As part of the corporate compensation team, the Global Compensation Analyst will report to the Senior Manager, Global Compensation and be ... Global Compensation Analyst **Date:** Dec 9, 2025 **Location:** Wayne, PA,...are accurate and updates as needed. - Assists with internal and external audit requests. HR System… more
- Tutor Perini (Sylmar, CA)
- …(required), Bachelor degree (preferred). + 2+ years of experience in risk management, internal audit , compliance, or related field + Advanced-level expertise in ... or in the future. Tutor Perini Corporation is seeking a **Risk Management Analyst ** to join our office in **Sylmar, CA** **About Tutor Perini Corporation:**… more
- Home Depot (Atlanta, GA)
- **Position Purpose:** The Senior Analyst , Compliance is responsible for leading trade compliance execution across the United States, Mexico, and Canada for The ... Partner Government Agencies (PGA), and other US import regulatory matters. The analyst will manage compliance controls under the US Importer Self-Assessment Program,… more
- Advanced Energy (Denver, CO)
- …within the internal control environment and partners, as needed, with both internal and external audit teams **QUALIFICATIONS:** + Ability to perform both ... Lead Financial Analyst - Global Service Organization (GSO) **ABOUT ADVANCED...support decision making of the Global Service Organization (GSO) senior leadership team + Provides financial partnership and business… 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
- Bank OZK (Little Rock, AR)
- …loan portfolio and reports exceptions to underwriters, bankers and members of senior management. + Calculates and interprets financial covenants in accordance with ... primary point of contact and interacts with customers and internal business partners in a professional manner. + Manages...a professional manner. + Manages and reviews projects for audit and compliance purposes. + Follows Bank policy, procedures,… more
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