- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Stanford University (Stanford, CA)
- …faculty effort, cost-sharing, closeouts, AP default, and expenditure certifications. The analyst will execute internal control programs and participate in ... Finance and Compliance Analyst **School of Engineering, Stanford, California, United States**...School budget and variance reports. This position will lead internal financial reporting and management, conduct internal … more
- Celestica (Richardson, TX)
- …**Functional Area:** Quality (QUA) **Career Stream:** Operations Quality (OPQ) **Role:** Analyst (ANA) **Job Title:** Analyst , Operations Quality **Job Code:** ... ANA-QUA-OPQ **Job Level:** Band 07 **Direct/Indirect Indicator:** Indirect **Summary** Quality Analyst is responsible for dealing with the three major phases of… 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
- USAA (San Antonio, TX)
- …impactful. **The Opportunity** USAA is seeking talented, entry-level candidates for its Risk Analyst Development Program . This two-year rotational program is ... their business acumen, risk and compliance knowledge, and leadership capabilities. The program provides exposure to key risk areas and disciplines, interaction with… more
- Serco (Crystal City, VA)
- …apply now (https://careers-sercous.icims.com/jobs/71806/configuration-management- analyst %2c-f-35-joint- program ... Serco is excited to continue support to the F-35 Joint Strike Fighter Program Office (JPO). This contract provides program management support in support… more
- CVS Health (Pierre, SD)
- …in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The... audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX… more
- Northrop Grumman (Magna, UT)
- …Defining Possible from the day you start. Northrop Grumman is currently seeking a ** Program Cost and Schedule Control Analyst - Level 3 (Principal)** , to join ... resources and logic within the resource loaded Integrated Master Schedule (IMS). + Audit response to external, internal , and Government auditors. + Weekly… more
- TD Bank (Portland, ME)
- …HR Operations Analyst II - Provides a range of analytical, program and/or operational process support within a defined functional area. **Depth & Scope:** ... Human Resources **Job Description:** The Payroll Compliance & Projects Analyst plays a key role in supporting the governance,...or to partner groups + Ensures compliance with applicable internal and external audit and regulatory requirements,… more
- HCA Healthcare (Nashville, TN)
- …processes. You will ensure a consistent, high-quality approach to compliance program implementation and monitoring. The Compliance Analyst must demonstrate ... an organization that invests in you as a Compliance Analyst ? At HCA Healthcare, you come first. HCA Healthcare...student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program … more