- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... to detail, ensuring accurate records are maintained. Preferred Qualifications: + Export Control : Ability to monitor and ensure compliance with US export… more
- TECO Energy (Tampa, FL)
- …Duties & Responsibilities of the position or 2 years as a Project Control Analyst I. **Knowledge/Skills/Abilities (KSA)** Required: Knowledge of project controls ... monthly and year-end close-out and accrual process. **RELATIONSHIPS** Key Internal : Various Corporate financial and accounting departments, accounts payable,...of the position or 2 years as a Project Control Analyst I/Project Analyst II.… more
- Brivo (Bethesda, MD)
- Job Summary We are seeking a highly motivated and detail-oriented IT Asset and Compliance Analyst to join our Enterprise Applications team. This role is crucial ... managing the renewals negotiation process, and driving software consolidation projects. + Compliance and Audits: Manage and support internal and external license… more
- MTA (Long Island City, NY)
- …Last date of posting: Until Filled Authority: OA / TA Department: Paratransit Division/Unit: Internal Control & Fraud Detection Reports To: Director Internal ... Staff Analyst Series - Paratransit Job ID: 13166 Business...controls testing, performing internal reviews, working with Internal Audit and Compliance on addressing the… more
- SHI (Somerset, NJ)
- …support and recommendations on how to remediate potential risks to meet control objectives and compliance requirements. **Role Description** + Manage controls ... Internal Audit. + Assist IT teams and process owners with assessing compliance to control requirements, self-assessing control design and performance,… more
- Highmark Health (Pittsburgh, PA)
- …of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or ... & Thursdays) This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health… more
- Staffing Solutions Organization (Albany, NY)
- …a reflection of our clients and the people they serve. **Help Desk Analyst in Albany, NY** **Division of Eligibility & Marketplace Integration (DEMI)** **Bureau of ... Program Compliance and Audit** **50% Onsite 50% Remote** **Duties:** The...worksheets, and developing training components specific to each new internal review project assigned to the bureau. Reviewing completed… more
- ALBEMARLE (Charlotte, NC)
- …_Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special ... build a future, big enough to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in… more
- TECO Energy (Tampa, FL)
- …Measurement Ops Analyst Gas Measurement Analyst Natural Gas Data Analyst Petroleum Measurement Specialist Compliance Analyst (Gas) WAM System ... jobs Natural gas data reporting careers Jobs using FlowCal and PGAS software Analyst roles in pipeline compliance Measurement analyst positions in Tampa… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...be involved in testing as well as review of control workpaper documentation. + You will track and investigate… more
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