- Leidos (Alexandria, VA)
- …systems throughout their lifecycle. + Conduct continuous assessments of security controls , perform automated/manual security control monitoring of information ... system changes to determine security impact, and assess security controls and their effectiveness. + Utilize Qmulos, Splunk, ACAS,...systems and provide IS / Security Control Status Reports based on live data from security… more
- SMBC (Charlotte, NC)
- …tools across business functions and using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and standards as ... well as establishes technology guidance, a control framework and monitoring mechanisms for SMBC AD's EUC...as appropriate, consult on the design & execution of controls for EUC tools, support and/or performance of EUC… more
- Lockheed Martin (Orlando, FL)
- …change order packages\. * Coordinate modification records and change orders with internal teams and subcontractors for management control \. * Prepare clear ... **Description:** You will be the Configuration Analyst for the JASSM & LRASM Production &...next generation precision strike weapons, handling design changes, configuration control , and document release for both unclassified and classified… more
- University of Miami (Coral Gables, FL)
- …of Sports Science. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Aston Carter (Omaha, NE)
- …daily operations and workflows. + Develop and maintain required records and proper internal controls of recorded transactions. + Provide standard reporting of ... Job Title: Treasury Analyst IIIJob Description This is an exciting global...accounts and their respective balances. + Maintain internal auditing practices and recommend more efficient methods… more
- Insight Global (Huntersville, NC)
- …needs, supporting investment and debt management activities, and ensuring compliance with internal controls and financial policies. This role plays a critical ... Job Description The Treasury Analyst is responsible for managing the organization's daily...discrepancies in a timely manner. * Ensure compliance with internal controls , policies, and regulatory requirements. *… more
- Western Digital (San Jose, CA)
- …Description** We are seeking a highly skilled and experienced Senior IT Compliance Analyst to join our Business Applications team in San Jose, United States. In ... Analyze complex data sets to evaluate the effectiveness of compliance controls and generate comprehensive reports for stakeholders + Collaborate with… more
- Robert Half Finance & Accounting (Osseo, WI)
- …for cost optimization and recommend process improvements. * Ensure adherence to internal controls , company policies, and regulatory requirements. * Support ... company near Eau Claire, WI for an onsite Financial Analyst search. This is a great opportunity to help...across multiple departments. * Familiarity with compliance standards and internal controls . * Advanced knowledge of financial… more
- Stryker (San Jose, CA)
- …Budgets, Projections, and historical activity + Recording, developing, and testing internal controls to confirm adherence to Sarbanes-Oxley 404 regulations ... **What You Will Do** This Senior Financial Analyst will dedicate their educational and professional experience to general ledger accounting and reconciliation,… more
- Robert Half Accountemps (White Plains, NY)
- …operational checks such as waste reviews and BOM verification. + Promote strong internal controls and adherence to financial policies. + Complete ad-hoc ... Accounting Analyst works closely with plant leadership to strengthen controls , improve performance, and ensure reliable financial results. Key Responsibilities +… more