- MUFG (Tempe, AZ)
- …and sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience ... Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across...controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to… more
- The Walt Disney Company (Glendale, CA)
- …platforms. **Job Summary:** Disney's Ad Platforms group is seeking a **Lead Data Governance Analyst , Audit & Compliance** , to drive Audit and Compliance ... Audit preparation activities including data discovery, analysis, and coordination with internal Disney functions. + Implement enhancements to Risk Management… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Review… more
- TECO Energy (Tampa, FL)
- …with Accounting Systems and Services, General Accounting, Accounts Payable, Regulatory Accounting, Audit , Corporate Taxes, Legal, and Risk Management to ensure ... **Title:** Project Controls Analyst Sr/Lead (Varies) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION… more
- US Foods (Rosemont, IL)
- …+ Serve as the primary point of contact for SOX ITGC audits, working closely with Internal Audit and External Audit teams to ensure timely and accurate ... risk and develop remediation plans + Participate in internal and external audits and assist with the resolution...** **:** Information and Cyber Security Team, Digital Commerce, Internal and external audit , Security Engineering, Security… more
- American Express (New York, NY)
- …and audit responses. **Minimum Qualifications** + 1 years of experience in risk management, compliance, internal audit , or regulatory affairs, preferably ... help us define the future of American Express. The Analyst position is part of the Regulatory Exam Lifecycle...preferred) + Strong understanding of regulatory expectations (eg, MRAs/MRIAs), risk frameworks, and internal audit … more
- Hawaiian Electric (Honolulu, HI)
- …progress and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages ... Senior Wildfire Portfolio Analyst - Oahu Date:Oct 28, 2025 Location: Honolulu,...audit readiness and ongoing compliance. + Familiarity with internal processes and controls related to work completion including… more
- TXNM Energy (Albuquerque, NM)
- …standardized counter party checkout documentation files with the information to satisfy audit requirements Responds to inquiries from both internal and external ... Energy Settlement Analyst I-II Location: Albuquerque, NM, United States Job...upgrades, patches, and testing Responds to inquiries from both internal and external auditors during their audit … more
- Quality Technology Services, LLC (Overland Park, KS)
- …Teams to define and manage identity access reviews and governance controls. The IAG Analyst reports to the Vice President, Security Risk & Compliance. The IAG ... QTS periodic access reviews, certifications, and audits to ensure compliance with internal policies and external audit requirements. + Document access, policies… more
- University of Rochester (Rochester, NY)
- … internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Compliance Analyst II conducts investigations, risk assessments, and regulatory ... penalties or reputational risk . **There are two pathways for the Compliance Analyst II (1: Compliance Billing, Coding, and Education Analyst ,** **or** **2:… more
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