• Internal Audit Analyst

    Burlington (Burlington, NJ)
    … Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... and integration (including visualization development) into: + Risk Assessments + Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) +… more
    Burlington (08/04/25)
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  • Cyber Security Analyst Progression

    TECO Energy (Ruskin, FL)
    **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **Cyber ... Security Analyst Progression** **Cyber Security Analyst - Level...Collaboration with cross-functional teams ensures consistent application of security controls and continuous improvement of cybersecurity posture. **Cyber Security… more
    TECO Energy (08/07/25)
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  • Senior Analyst , Internal Audit - IT

    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...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
    DoorDash (08/21/25)
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  • Regulatory Analyst

    NiSource (Columbus, OH)
    …utilizes new technologies and strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform and record testing results ... to maintain adequate internal controls to comply with Sarbanes-Oxley requirements...strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform… more
    NiSource (09/11/25)
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  • Sr. IT Compliance Analyst

    V2X (Reston, VA)
    …drive process improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively ... candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and...action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and… more
    V2X (09/24/25)
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  • Sr Principal Program Cost and Schedule…

    Northrop Grumman (San Diego, CA)
    …**Northrop Grumman Aeronautics Systems** is seeking a **Sr Principal Program Cost Schedule Control Analyst (Level 4)** to join our team of qualified, diverse ... risk management reserve (MR), and financial reserve (FR), and preparing of internal and external status reports + Performs EAC assessments of subcontracts and… more
    Northrop Grumman (09/26/25)
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  • Audit Analyst - HR Operations

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …with Audit and ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data repository documentation ... partners and/or HRIS to provide evidence for all ITCG SOX controls , including Change Management (Changes to...information, running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize… more
    Amneal Pharmaceuticals (08/15/25)
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  • Sr. Financial Compliance Analyst

    WestRock Company (Atlanta, GA)
    …in a fast-growing global company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial ... The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance...an escalation point for control information and internal and external audit requests * Monitor controls… more
    WestRock Company (08/29/25)
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  • Internal Audit Analyst

    Lithia & Driveway (Medford, OR)
    …to support store personnel with compliance questions. + Execute select quarter-end SOX controls . + Contribute to special projects related to compliance, ... Dealership:L0105 Lithia Home Office Internal Audit Analyst Location: Medford or Portland, OR (hybrid)Compensation: $55,000-60,000 Lithia & Driveway (LAD) is one… more
    Lithia & Driveway (08/23/25)
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  • Financial Compliance Analyst

    WestRock Company (Atlanta, GA)
    …people in a fast-growing global company. How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial ... the Compliance Manager and will be responsible for supporting the company\u2019s internal controls over financial reporting and disclosure programs. This… more
    WestRock Company (08/29/25)
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