- Amrize (Dundee, MI)
- …to standardize financial operating processes and procedures across our footprint + Financial Audit and Accounting - Support the internal and external audit ... Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US,...with auditors to provide necessary documentation and support during audit processes in accordance with regulatory requirement (SoX controls… more
- Leidos (Huntsville, AL)
- …documents for completeness and proper authorizations for data that is created from internal projects or supplied by the customer.Configuration Analyst will work ... Systems Sector is seeking a talented Junior Configuration Management Analyst to join a diverse team to create unique...team members in producing documentation such as CSA reports, audit reports, and creating data pull outputs as required.… more
- Leidos (Huntsville, AL)
- … internal projects or supplied by the customer. Configuration Analyst will work independently on moderately complex projects/assignments. Configuration Analyst ... Systems Sector is seeking a talented Junior Configuration Management Analyst to join a diverse team to create unique...team members in producing documentation such as CSA reports, audit reports, and creating data pull outputs as required.… more
- University of Miami (Miami, FL)
- …to payer guidelines, coding standards, and regulatory requirements. + Participate in internal audits and support external audit responses. + Maintain ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- City National Bank (Charlotte, NC)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- City National Bank (Los Angeles, CA)
- …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... multi-stage project ( audit ) * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit and Assurance: * Plans,… more
- Binghamton University (Binghamton, NY)
- …On: Tue Sep 10 2024 Job Description: Budget Title: Lead Programmer/ Analyst (SL-3) Salary: Commensurate with qualifications and experience The Information Security ... Analyst will be responsible for assisting the Chief Information...Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …regulations and policies . Manage compliance regulatory requests . Assist with the internal and external audit process . Develop trend analysis . Maintain ... of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the Sr. SOX… more
- Palo Alto Networks (Santa Clara, CA)
- …documentation and testing procedures for Business processes + Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure ... precision. **Your Career** Palo Alto Networks is looking for a highly motivated **Senior Analyst , SOX & External Reporting Assurance** who is excited to join a high… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more