- MTA (Long Island City, NY)
- …Last date of posting: Until Filled Authority: OA / TA Department: Paratransit Division/Unit: Internal Control & Fraud Detection Reports To: Director Internal ... Staff Analyst Series - Paratransit Job ID: 13166 Business...Overview The selected candidate will support the Director of Internal Controls in maintaining the optimal internal … more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...be involved in testing as well as review of control workpaper documentation. + You will track and investigate… more
- Canon USA & Affiliates (Itasca, IL)
- …Works independently with minimal supervision. Communicates with management and all internal and external auditors; pass all process audits. **Your Impact** ... Responsible for developing and implementing spare parts delivery models and coordinating the ongoing spare parts fulfillment analysis and parts forecasting. Acts as a liaison with Canon, Inc. Provides ongoing analysis of the Consumer Service parts procurement,… more
- ALBEMARLE (Charlotte, NC)
- …_Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special ... to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is...projects, which may include process or control redesign, fraud analysis, system implementation consultation, investigation of… more
- Highmark Health (Pittsburgh, PA)
- …of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or ... Identify and provide recommendations for process improvements to enhance control environment/provide operational efficiencies + Other duties as assigned.… more
- Entergy (New Orleans, LA)
- …creation of corporate codes of ethics and employee policies; risk analysis and internal control evaluation; legal and regulatory compliance + Familiarity with ... + Using the Archer GRC tool for risk surveys, control testing and specialized policy reviews. + Maintaining and...required of the position** + Experience in Compliance, Communications, Internal Audit or Legal + ** Analyst II:**… more
- Constellation (Oswego, NY)
- …much more. **PLEASE NOTE: This position can be filled at either the Financial Analyst or Senior Financial Analyst level. Please see below for position details, ... requirements, and compensation.** **Financial Analyst - Expected salary range** of $74,700 to $83,000,...be able to fulfill ad hoc requests from various internal and external sources to support decision-making and provide… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …within the defense industry today! GENERAL JOB SUMMARY: The Financial Analyst supports Program Management in coordinating and managing financial planning and ... control activities in accordance with contract requirements, including analysis...responsibilities listed below apply to all levels of Financial Analyst . Each level of Financial Analyst has… more
- Northrop Grumman (Rocket Center, WV)
- …the development and implementation of trade compliance policies and procedures, such as internal control plans for approved authorizations + Manage all post ... compliance violations + Prepare and deliver to programs, export and import internal control plans and proviso reviews + Conduct export/import training… more
- UGI Corporation (King Of Prussia, PA)
- … Analyst - Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout the fiscal ... Sr SOX Compliance Analyst - Business Process Location: King Of Prussia,...which enables the Company to self-assess the quality of internal control performance and effectiveness over time.… more
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