- Central Hudson Gas & Electric Corporation (Kingston, NY)
- …information protection, change management, security monitoring, controls and recovery to support compliance with internal cyber security standards and NERC CIP + ... + Paid Holidays and Vacation **What is a Network Analyst - OT** A Network Analyst -...infrastructure, engaging vendors and company stakeholders, and monitor and control all project activity throughout the project life-cycle. This… more
- Vanguard (Malvern, PA)
- …security and fraud controls documented against internal and external obligations. Controls Analyst - II: 1. Act as control SME to lead design, documentation ... controls assurance specialist on Vanguard's Global Enterprise Security's Governance, Risk, Compliance and Strategic Operations team. This position will be a key… more
- Mastercard (O'Fallon, MO)
- …Technology Regulatory Execution Role Overview: We are seeking a detail-oriented and compliance -focused Senior Analyst to support customer and regulatory ... collection and documentation. Assist in translating regulatory requests into actionable internal guidance aligned with control frameworks. Contribute to… more
- Deloitte (San Jose, CA)
- …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including...Perform internal audit assurance activities ( internal audits over financial, operational, compliance , and… more
- ZF (Marshall, IL)
- …cost roll-up and month-end close processes. + Generating month-end financial reports and internal control compliance reports for Division Finance. + ... Financial Analyst Country/Region: US Location: Marshall, IL, US, 62441...+ Preparing monthly, quarterly, and annual financial statements in compliance with IFRS and company standards. + Leading budgeting… more
- CACI International (Aberdeen Proving Ground, MD)
- …Support Finance team. We're looking for a sharp, proactive Program Financial Analyst to lead financial strategy, compliance , and performance. You'll work ... Program Financial Analyst Job Category: Finance and Accounting Time Type:...This role plays a critical part in ensuring contract compliance , supporting program operations, and maintaining financial accuracy throughout… more
- Amrize (Dundee, MI)
- …of the full account reconciliations and address unreconciled balances, if any + Internal Control Processes - Support the design of processes, related ... Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US,...in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/SOX Compliance - Continually provide support to the finance team… more
- Hawaiian Electric (Honolulu, HI)
- …and compliance requirements. + Ensures that adequate and proper internal controls, processes, practices, and standards are developed, maintained, and tested in ... Senior Information Assurance Analyst - Oahu Date:Oct 14, 2025 Location: Honolulu,...management activities, information technology (IT) and operational technology (OT) compliance , and secure integration of grid technologies and cloud… more
- United Site Services (Westborough, MA)
- …support for system upgrades, updates, and integrations, ensuring data accuracy and compliance with internal and external policies. + **HR Process Improvement:** ... and excellence in every aspect of our business. **Primary Purpose** The HR Analyst with strong Ultimate Kronos Group (UKG) expertise plays a critical role in… more
- State of Minnesota (St. Paul, MN)
- …and patterns to make recommendations and implement changes to investigatory and internal control practices. + **Provide training and consultancy:** Lead and/or ... considered for this position.** Three (3) years of experience performing fraud investigations, internal audits or internal control work. Applicants that meet… more