- Palo Alto Networks (Santa Clara, CA)
- …preferred + Proficiency in Microsoft/G-Suite applications with a general understanding of data analytics techniques + Ability to communicate and present ... ensure a strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables with process owners for provision to… more
- NextEra Energy (Juno Beach, FL)
- …seeking a detail-oriented and experienced Principal Accountant to join our Project Analysis and Reporting (PAR) organization within NextEra Energy Resources (NEER). ... This role will be primarily responsible for responding to audit requests and preparing accurate financial statements in accordance with US GAAP for our privately… more
- American Water (Camden, NJ)
- …oversight of all internal and external investigations, historical and forecasted data analyses, and eventual resolution of all insurance- and non-insurance claims. ... experience in claims management, insurance program oversight, contractual risk transfer, project management, and/or litigation management. If you have a proactive… more
- Gilead Sciences, Inc. (Foster City, CA)
- …for HIV PrEP with the Executive Director + Analyze secondary data sources (script data like IQVIA, audit data like Ipsos, epidemiology data like ... among diverse cross-functional stakeholders. + Proven experience in storytelling and data visualization to communicate complicated analytics clearly for senior… more
- Burns & McDonnell (Kansas City, MO)
- …Financial Reporting, Operational Finance, Financial Technology, Financial Analytics , Project Accounting, Billing, Accounts Payable, Internal Audit , ... divisions and locations to provide meaningful insight. + Financial Analytics reporting, including utilizing data models to... teams, and assistance with review and reconciliation of project financials. + Internal Audit testing including… more
- CIBC (Chicago, IL)
- …Deposit Operations, Loan Operations, Business Continuity Management, Operational Resiliency, Project Management, Data Management Office, Corporate Real Estate, ... TI&I Management and 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices to ensure activities do… more
- ENFRA (Houston, TX)
- …systems. * Collaboration and Communication * Enable real-time collaboration by ensuring project teams have access to current data , documents, and communications ... role-based routing and notification logic is aligned with organizational policies and project structures. * Promote data governance by ensuring consistency,… more
- Public Storage (Plano, TX)
- …preferred. + Experience with automated workpaper systems (AuditBoard, Workiva, Diligent) and data analytics . + Excellent written and verbal communication skills, ... Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate… more
- Mastercard (O'Fallon, MO)
- …plus. *Exceptional problem-solving skills and attention to detail. *Advanced Excel and data analytics skills (eg, pivot tables, VLOOKUPs, reporting tools). ... instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal and external stakeholders.… more
- AdventHealth (Altamonte Springs, FL)
- …and System SMEs team to justify and prioritize Automation projects; the Quality Audit , Training, and Education team to implement automations with workflows and train ... citizen developers; the Analytics team to track usage and financial impact of...and System SMEs team to + understand requirements and data flows and articulate solutions, risks, and challenges +… more
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