• Supervisory Management Analyst

    Administrative Office of the US Courts (Washington, DC)
    …of Judiciary programs, operations, and systems. The DDO also reports on audit , internal control, and accountability initiatives to the Judicial Conference ... Summary The Supervisory Management Analyst position is in the Administrative Office of...Committee), including overseeing and reviewing AAOA Committee reports on audit ; internal control; fraud, waste, and abuse… more
    Administrative Office of the US Courts (08/08/25)
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  • SOX Compliance Analyst Sr

    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
    TECO Energy (08/20/25)
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  • Program Analyst

    Three Saints Bay (Arlington, VA)
    ** Program Analyst (5188)** Location **Arlington, VA** Job Code **5188** \# of Openings **1** Apply Now ... law, fiscal regulations, and budget execution principles. + Experience with audit support, reconciliations, or internal controls to ensure financial… more
    Three Saints Bay (09/26/25)
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  • Program Analyst / Foreign Military…

    IronMountain Solutions, Inc. (Huntsville, AL)
    501228 Program Analyst / Foreign Military Sales (FMS) in Huntsville, AL Work Location: Huntsville, AL Schedule: Full Time Relocation: Negotiable IronMountain ... Solutions, Inc. is seeking aProgram Analyst / Foreign Military Sales (FMS) in Huntsville, AL...preparing Spend Plans + Review and respond to all audit sample requirement; support PM leadership with requested data… more
    IronMountain Solutions, Inc. (07/15/25)
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  • Senior Accounting & Reporting Financial…

    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
    Amrize (09/12/25)
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  • Sr. Information Security Compliance Analyst

    Warner Bros. Discovery (Atlanta, GA)
    …Atlanta office.* **The Job** Warner Bros. is looking for a skilled Senior Analyst , Information Security Compliance who will join the Global Information and Content ... Security Assessor (QSA) with experience across multiple compliance domains in audit process/procedure, risk analysis and mitigation, control testing, and continuous… more
    Warner Bros. Discovery (08/29/25)
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  • Sr. Audit Manager- Wealth Management

    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 ... maintenance and execution of the Wealth Management continuous monitoring program in accordance with audit methodology and...* Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit… more
    City National Bank (08/21/25)
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  • Information Security Analyst

    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
    Binghamton University (09/09/25)
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  • Sr. SOX Compliance Analyst

    Robert Half Finance & Accounting (King Of Prussia, PA)
    …internal controls over financial reporting, lead and execute the SOX compliance program , coordinate with external auditors and provide audit support, identify ... clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As.... Manage compliance regulatory requests . Assist with the internal and external audit process . Develop… more
    Robert Half Finance & Accounting (08/23/25)
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  • Senior Analyst , SOX and External Reporting…

    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 ... Alto Networks is looking for a highly motivated **Senior Analyst , SOX & External Reporting Assurance** who is excited...processes. They will participate in evaluating the Company's SOX program and partner with functions across the Company to… more
    Palo Alto Networks (09/24/25)
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