- TE Connectivity (Middletown, PA)
- Audit Analyst ( Financial Reporting ) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a ... On a day-to-day basis: + Assist with the preparation and filing of all financial reporting with the SEC, including Forms 10-K, 10-Q, and 8-K, and other SEC… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is...the North American level. **WHAT YOU'LL BE DOING** + Financial Audit & Accounting: Coordinating and managing… more
- Pennsylvania State University (University Park, PA)
- …Office of the Senior Vice President for Research (OSVPR) is seeking to fill a Financial Analyst position in the newly created Financial Analysis and ... audit and then forgotten a few years later. Financial Analysts will work closely with college research administrators,...those concerning alcohol and drug use, crime prevention, the reporting of crimes, sexual assault, and other matters. The… more
- Cushman & Wakefield (Tampa, FL)
- **Job Title** Audit and Compliance Analyst **Job Description Summary** The Audit and Compliance Sr Assistant Project Manager will be responsible for ... to mitigate risks. **Job Description** **Key Responsibilities:** **Support compliance and audit activities through investigation, recording and reporting against… more
- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a **Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the ... of education **and** years of experience in US Government Financial Management managing US appropriated funds in a Government...including but not limited to obligation, expenditure, monitoring, and reporting + Five (5) or more years of DoD… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible for ... Proficient in analyzing multiple sources of data to derive insights towards audit objectives. + Experience building continuous reporting and/or automation… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development of ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- WestRock Company (Atlanta, GA)
- …errors and provide business insights, strong problem-solving skills * Accounting, Auditing, Financial Reporting , COSO, and/or Sarbanes-Oxley What we offer: * ... strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and… more
- Navy Federal Credit Union (Pensacola, FL)
- …auditing techniques + Knowledge of federal and state laws pertaining to financial reporting requirements, including Statements of Financial Accounting ... Overview Participate and assist in all external audit activities, including financial statement, operational,...procedures and industry standards + Assist in preparing status reporting for business partners, keeping management informed of key… more
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit (Auditor) performs assigned tasks in engagements to enable the identification of risks and that the organization internal controls ... public accounting or internal audit processes required. Audit experience in IT controls in financial ...conclusions. + Proficiency in MS Office (Word, Excel, Outlook), reporting systems and other business applications required. + Fully… more
- WestRock Company (Atlanta, GA)
- …errors and provide business insights; strong problem-solving skills * Accounting, Auditing, Financial Reporting , COSO, NIST, and/or Sarbanes-Oxley What we offer: ... The Internal Audit organization is a highly efficient and effective...Audit (IA) projects including cyber and technology (primary), financial , and enterprise related audits, Sarbanes-Oxley testing activities, and… more
- American Family Insurance - Corporate (Madison, WI)
- …your geographic work location._ _Relocation support is offered for eligible candidates._ The Financial Reporting Controls Analyst provides support and builds ... reporting risk assessment to support the enterprise Model Audit Rule program. + You will conduct financial... Audit Rule program. + You will conduct financial reporting control design and implementation reviews… more
- Point32Health (MA)
- …service to our members, partners, colleagues and communities. **Job Summary** The Sr Provider Audit Analyst is responsible for review of claims for accuracy of ... claims processing guidelines, Point32Health Medical and Payment Policies and established audit protocols. He/she compiles and analyzes data to identify inaccurate… more
- Publix (Lakeland, FL)
- …include the following: + Provide support for Internal Control Certification (ICC), Financial Reporting processes and various other audits and assessments + ... **31315BR** **Position Title:** PT Support Analyst 4 - Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The primary… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… more
- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As the Financial Reporting & Controls Analyst II, you will be responsible to ensure accounting practices across all ... internal control assessment to ensure Port's internal controls over accounting and financial reporting are effective and comply with standards established by… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10760 - Financial Analyst III ( Specialist, Corporate Reporting and Compliance) Location - Fountain Valley, CA PURPOSE: We are seeking an experienced ... our team in Fountain Valley. The Financial Analyst will: + Assist corporate reporting /consolidation of...as California Franchise Tax board, Orange County, etc. Internal Control/ Audit Support (20%) + Assist in preparation for internal… more
- Bentley Systems (Exton, PA)
- **Senior Financial Reporting Analyst ** **Location:** Home-Based/Hybrid/Office-Based, US (ET or CT preferred) **Position Summary:** The Senior Financial ... within Bentley's growing Controllership function. This role will report to the Financial Reporting & Technical Accounting Manager and have responsibility for… more
- LogixHealth (Bedford, MA)
- …On-Site in Bedford, MA $500 Signing Bonus This Role: As a Reimbursement Analyst at LogixHealth, you will work with the department management teams to provide ... necessary, using software or other resource tools + Prepare audit results and keep department manager current of all...coding and claims management and the latest business intelligence reporting dashboards for clients in 40 states. Since our… more
- Compass Group, North America (Charlotte, NC)
- …we continue to raise the bar. Job Summary Compass is seeking a Senior Financial Analyst - Financial Reporting and Compliance to join our team. This role ... financial statements for the UK and various internal stakeholders. The Senior Financial Analyst will collaborate closely with accounting teams across the… more