- CAI (Chicago, IL)
- IT Purchasing Analyst **Req number:** R6187 **Employment type:** Full time **Worksite flexibility:** Hybrid **Who we are** CAI is a global technology services firm ... Summary** We are looking for a motivated IT Purchasing Analyst ready to take us to the next level!...insights into IT contract expenditures + Ensure adherence to internal financial policies and industry compliance standards + Act… more
- Southern Company (Atlanta, GA)
- …Analyst (Digital and Automation)** **DESCRIPTION** This position focuses on enhancing Internal Audit processes through advanced digital technologies such as ... improvements. **KEY RESPONSIBILITIES:** + Create, revise and / or enhance current internal audit processes with digital solutions to improve audit efficiency… more
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... Sr SOX Compliance Analyst - Business Process Location: King Of Prussia,...This role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring… more
- Stanford University (Stanford, CA)
- …across campus. There will also be extensive interface between this position and both internal and external audit entities. Ad hoc analyses to support cost ... Senior Space Analyst **Business Affairs, Redwood City, California, United States**...solutions. + Design and implement an effective process of internal controls for area of responsibility utilizing strategic analysis… more
- Northrop Grumman (Redondo Beach, CA)
- …Space Systems Division (SSSD) has an opening for a **Principal Configuration Analyst /Sr. Principal Configuration Analyst ** to join our team of qualified, ... this position_** **_may be filled as a Level 3 Principal Configuration Analyst or Level 4 Sr. Principal Configuration Analyst .*_** The Configuration… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE...determine the adequacy of internal controls; the audit coordination component deals… more
- Entergy (New Orleans, LA)
- …and audit support. The role involves working cross-functionally with Legal, Internal Audit , Ethics & Compliance, Enterprise Risk, and Supply Chain partners ... **Job Title:** Senior Business Analyst , Supply Chain **Work Place Flexibility:** Hybrid **Legal...to ensure adherence to internal controls, policies, and regulations. Responsibilities include assisting with… more
- City National Bank (Newark, DE)
- *BUSINESS CONTINUITY MANAGEMENT VENDOR ANALYST * WHAT IS THE OPPORTUNITY? The Business Continuity Management (BCM) Vendor Analyst is part of the FLoD Business ... Continuity Management team. The BCM Vendor Analyst will assist with identifying critical Third-Party vendors to.../ or oversight or relevant supplier or third party audit or compliance experience * Minimum 3 years of… more
- Georgetown Univerisity (Washington, DC)
- …financial and analytical skills, and expertise in accounting knowledge. The Property Accounting Analyst (the Analyst ) contribution to GAO is through the support ... Cash & Cash Equivalents, and assigned other balance sheet accounts reviews. The Analyst is responsible for accounting activities relating to the maintenance of a… more
- General Motors (Detroit, MI)
- …insights from the organization's data. + Work directly with business, IT, and internal audit to analyze complex data, identify anomalies, and provide insights ... **Job Description** **What You'll Do (Responsibilities):** The Data Analyst will possess a combination of business knowledge,...project progress and aligned with expected outcomes. + Support internal audit annual risk assessment and planning… more