- The MITRE Corporation (Tampa, FL)
- …with us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all compliance related ... activities including statements, incurred cost submissions, DCAA Audit support, internal audit , and other matters...deadlines. You will report to the Sr. Manager, Government Compliance and will serve as a trusted business partner… more
- City of Tacoma WA (Tacoma, WA)
- Power Audit & Compliance Analyst , Senior Salary $107,328.00 - $151,112.00 Annually Location Tacoma, WA Job Type Non-Classified Job Number P1370-24 ... a WECC audit strategy and manage documents in support of compliance enforcement activities. + Manage System integration, connection, access for Reliability and … more
- Xcel Energy (Denver, CO)
- …The equipment and resulting data will be used by the Senior Substation Compliance Analyst to support the audit of equipment records, management of ... to confirm compliance with all regulatory programs. **Minimum Requirements for Analyst ** + College Degree in a related field or an equivalent combination of… more
- Mastercard (O'Fallon, MO)
- … Senior Analyst Overview: The Senior Analyst , IT SOX Audit will support our SOX Compliance program within the Finance Organization and will report ... and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing...* Experience in risk management field (eg, risk management, audit , compliance ) desired * Effective ability to… more
- Whirlpool Corporation (Benton Harbor, MI)
- …role in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton ... records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. Prepares...Harbor, Michigan. As a Senior Internal Auditor within the Finance/ Audit organization,… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst , Audit ** will report to the Director of Global ... do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to...and promotes the highest standards of integrity, ethics, and compliance . **Servant Leadership** + Acts as an altruistic servant… more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing recommendations ... interpretive financial analyses for the assigned area; execute financial, operational, and compliance reviews throughout the company; and leads small teams. 4+ years… more
- JPMorgan Chase (Jersey City, NJ)
- 2025 Advancing Black Pathways Fellowship Program - Internal Audit Analyst Program Track Jersey City, NJ The Advancing Black Pathways (ABP) Fellowship Program, ... Business:** Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst...**Reporting & Continuous Improvement:** Learn how we prepare detailed audit reports and presentations for senior management,… more
- CVS Health (Cumberland, RI)
- …and will be filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst (IT SOX), Corp IT Audit will be a key member of the Technology ... and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the...audit results under the direction of the TCA Senior Managers and Director. + CVS Health follows a… more
- Bank of America (Chicago, IL)
- IAM Governance Analyst (Data Analytics / Regulatory, Audit , and Process) Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... role is highly visible and requires frequent interaction with senior management and key stakeholders. In this role, the...matter experts with the coordination and response to regulatory, audit , and compliance requests. This may include… more
- Hawaiian Electric (Honolulu, HI)
- Senior Financial Reporting Compliance Analyst Date:Nov 20, 2024 Location: Honolulu, Hawaii (HI), US, 96740 Company: hawaiianel We recognize our competitive ... designs audits for more difficult, complex or subjective SOX compliance audit areas. Ensures that prepared workpapers...- Oahu Hiring Range: The hiring range for the Senior Financial Reporting Compliance Analyst … more
- WestRock Company (Atlanta, GA)
- …risk aligned with strategic priorities and overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology). ... This individual will report to the Senior Director, Cyber & Technology Audits and will be...in the planning and supervision of and execute technology, compliance , operational, and field audit testing in… more
- New York State Civil Service (Albany, NY)
- …Agency Financial Services, Department of Title Virtual Currency Senior Analyst (Financial Services Specialist 2 ( Compliance ), SG-23) Occupational Category ... of Financial Services is seeking candidates for the position of Virtual Currency Senior Analyst , SG-23, in the Virtual Currency Unit within the Research… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …programs + And more! **Description** Emory Helathcare, Office of Compliance seeks a Senior Compliance Analyst who will be responsible for assisting in ... efficiency of Emory Healthcares compliance program. The Senior Compliance Analyst will manage...+ Summarize results of audits and make recommendations to Compliance Audit Manager when applicable based on… more
- CareFirst (Baltimore, MD)
- …as a liaison across areas internally including of Health Services, Corporate Audit , Corporate Compliance , Finance, and Legal. + Provide regular investigative, ... analytic and audit reporting data to stakeholders. Monitors, assesses, and reports...Lean Six Sigma Certification-IASSC Preferred or + Certified Regulation Analyst Preferred or + Certified Compliance &… more
- Lucile Packard Children's Hospital Stanford (Menlo Park, CA)
- …summarizes the general nature, level and purpose of the job. The Sr Payroll Compliance Analyst reports to the Manager of Payroll for Lucile Salter Packard ... Medical Group (PMG) . Under general direction and minimal supervision, the Sr Payroll Compliance Analyst is responsible for ensuring the compliance of… more
- CACI International (Reston, VA)
- Government Compliance Senior Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None Employee Type: ... and be challenged in a results-driven team. The Government Compliance Senior Analyst must exercise...Act as liaison and interface with the Defense Contract Audit Agency (DCAA) and other government agencies for reviews… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …community. **Description** JOB DESCRIPTION: + The Senior Data Assurance & Compliance Financial Analyst in Research Grants & Contracts (RGC) conducts ... and desk reviews on sponsored awards. + Collaborates with the Internal Audit and Research Compliance & Regulatory Affairs offices on audit and investigative… more
- Brunswick (Mettawa, IL)
- …the leading Marine Technology company. Brunswick's Information Security department is looking for a Senior IT Risk & Compliance Analyst to support our ... metrics, KPIs and other risk identifiers designed to highlight compliance /risk trends. + Lead and/or support Internal Audit... compliance /risk trends. + Lead and/or support Internal Audit evidence requests and manage the life cycle of… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking a ** Senior Compliance Analyst - NERC** to join the Legislative, Reg & Compliance ... and local organization of all evidence used to demonstrate compliance + Focus on the audit preparation, audit survey, Reliability Standard Auditor Worksheets… more
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