- SHI (Somerset, NJ)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... and ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on industry standards… more
- Insight Global (San Jose, CA)
- Job Description We are seeking a highly skilled and proactive Senior Data Analyst to support the Risk and Compliance team with a focus on Global Financial Crimes ... to integrate compliance data into enterprise data platforms, ensuring traceability and audit readiness. - Develop and maintain GCP cost reporting and ensure… more
- Robert Half Accountemps (Rancho Cordova, CA)
- Description We are looking for an experienced Senior Financial Analyst to join our healthcare team in Rancho Cordova, California. In this long-term contract ... implement approved solutions. * Compile and present complex financial data for internal and external reporting purposes, including regulatory filings and audit … more
- Lockheed Martin (Littleton, CO)
- …a Lockheed Martin office for periodic meetings\. The Program Financial Analyst is responsible for providing comprehensive financial management, reporting, and ... the Sub Development and Production portfolio\. \- As the Program Financial Analyst , your responsibilities include overall quality and timely submittal of contract… more
- Lockheed Martin (Moorestown, NJ)
- …Asset Management Analyst , you will be expected to interface with internal and external stakeholders during audits which generally include DCMA, Quality, ISO, ... by responsible organizations\. * Support any customer property control system audit \. * Perform Site self\-assessments * Coordination of scrap with government… more
- Robert Half Finance & Accounting (Novi, MI)
- Description Technical Accounting Senior - Global Acquisition Accounting Our client, a publicly traded service company, is seeking an experienced and driven Technical ... Accounting Senior to focus on global acquisition accounting and support....Ensure acquired entities are integrated into corporate reporting and internal controls, aligning with SOX and company policies. +… more
- American Airlines (Dallas, TX)
- …Fuel Supply group at locations where fueling services are purchased separately + Submit audit and training requests via VSMR database and follow up with QA and ... Training Departments to ensure audit and training are completed + Work with Accounts...infrastructure requirements / systems for review by consortia and internal management + Contribute cross-functionally to support corporate/group objectives… more
- The Walt Disney Company (Seattle, WA)
- …processes critical to Data Governance, Privacy, and Compliance, including audit readiness, policy implementation, regulatory alignment, and stewardship coordination. ... to data classification, retention, access, and usage, ensuring alignment with internal data governance policies and external regulatory requirements (eg, GDPR, CCPA,… more
- Citigroup (Miami, FL)
- …and timely client service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements + Process all client ... transactions and respond to all inquiries, from external and internal clients to ensure proper validation and execution of customer instructions. + Stay abreast of… more
- UNC Health Care (Chapel Hill, NC)
- …policies and procedures. 2. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior management ... recommendations. Presents fiscal data of assigned departments at budget hearings. Advises senior leaders on budget trends and issues. 5. Prepares and maintains… more