- UNC Health (Chapel Hill, NC)
- …policies and procedures. 2. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior management ... fiscal data of assigned departments at budget hearings. Advises senior leaders on budget trends and issues. 5. Prepares...data to prepare reports and financial documentation, analyze and audit data. Job Details Legal Employer: STATE Entity: UNC… 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 ... and/or topics and collaborates with the legal team to escalate to senior leadership. Tracks the local adaptation and implementation of risk mitigating measures… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. ... / standards. + Communicate audit /review results to the Director of Internal Audit and the Sr . Director of Business Assurance. + Collaborate with… more
- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Data and Enablement ... automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise, and operational… more
- Coinbase (Jackson, MS)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 ... **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit… more
- Coinbase (Montpelier, VT)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Hologic (San Diego, CA)
- …our mission to be global champions for women's health. As Senior Data Analyst - Internal Audit , you will advance the department's analytics capabilities ... Senior Data Analyst Marlborough, MA, United States San Diego, CA, United States Internal Audit 's work at Hologic is closely connected to the company's… 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
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …of compliance? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley ... programs. As the Sr . SOX Compliance Analyst , you will assess,.... Manage compliance regulatory requests . Assist with the internal and external audit process . Develop… more
- Tucson Electric Power (Tucson, AZ)
- **HCM Systems Analyst I, II, Sr , or Lead** Company...for talented individuals for the position of **HCM Systems Analyst I, II, Senior or Lead** to bring ... employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - HCM Systems Analyst I, II, Sr , or Lead** Check us out.… more
- Houston Methodist (Baytown, TX)
- At Houston Methodist, the Senior ( Sr .) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical ... for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management… more
- Williams Companies (Tulsa, OK)
- …energy happen. And you can too, so bring your energy to ours. As an Accounting Analyst Sr , you will play a crucial role in providing expertise and leadership in ... to guide you, you'll quickly learn and grow with us. Accounting Analyst Sr Responsibilities/Expectations: + Performs assigned month-end activities including… more
- CBRE (New York, NY)
- Project Management Sr Analyst Job ID 251143 Posted 05-Dec-2025 Service line PJM Segment Role type Full-time Areas of Interest Data & Analytics, Project ... candidate's education, training, and experience. The minimum salary for the Project Management Sr Analyst position is $93,000 annually and the maximum salary for… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist ... Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process...This role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring… more
- SpaceX (Hawthorne, CA)
- …while ensuring compliance with security protocols, data privacy standards, and internal audit requirements to minimize risks and prevent unauthorized ... Sr . Financial Systems Analyst (D365) Hawthorne,... Sr . Financial Systems Analyst (D365) Hawthorne, CA Apply SpaceX was founded...the ultimate goal of enabling human life on Mars. SR . FINANCIAL SYSTEMS ANALYST (D365) We are… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for supporting the...institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management… more
- University of Miami (Medley, FL)
- …system at the University of Miami has an exciting opportunity for a full time Sr . Accounting Analyst in the UHealth Finance Department at Medley. SUMMARY The ... (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for...Sr . Accounting Analyst - UHealth Accounting, a… more
- TD Bank (Falmouth, ME)
- …relevant stakeholders, and coordinate ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests ... enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… more
- Zantech (Aberdeen Proving Ground, MD)
- …step in your career. Come join our team! Zantech is looking for a talented Sr Budget Analyst to provide Financial Management Support, MICP administration, and ... Account Review- Quarterly (DAR-3 Q) Tool + Risk Management and Internal Controls (RMIC) + DoD Audit Readiness initiatives + Proven competence in the following: +… more
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