- Houston Methodist (Houston, TX)
- …reporting information as requested by Supply Chain Management, Financial Accounting, Internal Audit , Clinical Education and entity management or administration. ... + Financial Analyst experience preferred At Houston Methodist, the Supply...Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications.… more
- Entergy (New Orleans, LA)
- … 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...internal controls, policies, procedures, regulations and laws + Support execution of supply chain risk and compliance activities,… more
- Progress Rail Services Corp. (Albertville, AL)
- …liaison between technical teams, auditors, and business leadership. * Support audit engagements and manage evidence collection for internal and external ... (PRSC Corp HQ) - 001 **Job Purpose:** The IT Analyst will play a key role in supporting the...governance programs by ensuring adherence to regulatory, legal, and internal policy requirements. This role focuses on audit… more
- TXNM Energy (Albuquerque, NM)
- …(AR) and accounts payable (AP) processing, general ledger (GL) input, reporting, and audit support . The extent of job responsibilities is not limited to ... Energy Settlement Analyst I or II Location: Albuquerque, NM, United...audit requirements + Responds to inquiries from both internal and external auditors during their audit … more
- Stanford University (Stanford, CA)
- Senior Financial Analyst **Dean of Research, Stanford, California, United States** Finance Post Date Oct 20, 2025 Requisition # 107576 **This posting is for 1 ... Provost and Dean of Research (VPDOR) provides guidance and support to facilitate, nurture and safeguard a thriving research...and beyond research. **POSITION SUMMARY:** VPDoR has a Financial Analyst 3 position available. The Financial Analyst … more
- PNC (Mclean, VA)
- …valued and have an opportunity to contribute to the company's success. As a Loan Support Analyst Sr. within PNC Midland's Complex Loans Group, you will work ... Borrowers, Clients, Asset Management, Treasury and Special Servicers. This Loan Support Analyst Senior position will process monthly transactions accurately… more
- CVS Health (Pierre, SD)
- …Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The...SOX, SOC, and Audit testing through providing support /evidence to our internal and external … more
- UGI Corporation (King Of Prussia, PA)
- …identifying opportunities for improvement, and suggesting process enhancements to strengthen internal controls. Additionally, this role provides critical support ... Sr SOX Compliance Analyst - Business Process Location: King Of Prussia,...effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist… more
- The City of Houston (Houston, TX)
- …for compliance, legal, and operational needs. + Provide support for internal and external audits, including audit preparation, coordination, and response ... STAFF ANALYST Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5167530) Apply STAFF ANALYST...familiarity with eDiscovery and data management. Key Responsibilities: + Support the HITS Compliance Team in managing internal… more
- Citizens (Westwood, MA)
- …Collaboration + Represent the team in partnership routines and cross-functional initiatives. + Support quality assurance & internal audit testing Required ... Description The Incentive System Support Analyst is a key member...Documentation & Compliance + Create and maintain documentation for internal procedures, audit routines, and colleague readiness.… more