- American Airlines (Dallas, TX)
- …closely with technology providers and stakeholders to deliver solutions for internal stakeholders across the organization and external customers at global agencies ... and ensures requirements and test documentation is approved in accordance with audit standards + Understands expectations that were set with the business unit(s)… more
- Meijer (MI)
- …Assists resource owners and IT staff in understanding and responding to security audit failures reported by internal and external auditing departments. + Advises ... will be based on your experience, qualifications, and skills compared to the internal team you'll be joining. We offer a comprehensive benefits package that includes… more
- Sierra Nevada Company, LLC (Plano, TX)
- …Control Account Managers (CAMs) in performing variance analysis and preparing internal and external status reports. Participate in key program management activities ... program audits, reviews, and fact-finding as requested by program customers, audit agencies, and company management. **Qualifications You Must Have:** + Bachelor's… more
- Health Care Service Corporation (Richardson, TX)
- …functions needed for contract financial analysis and performance; coordination of internal /external audit requests; performing routine and ad hoc reporting; ... and maintaining an understanding of provider contracts. **Required Job Qualifications:** + Bachelor's degree in finance, Accounting or Math with 6 years experience in the Health Care Industry OR 8 years experience. + 6 years experience in interpreting provider… more
- V2X (Reston, VA)
- …preparation, and coordination for both finance and operational leadership. + Coordinate internal and external audit requests with the finance operations team. ... + Month end close for portfolio of programs including the project controls. + Performs other duties as assigned. Qualifications + Minimum Qualifications + Education: + Bachelor's degree in accounting or finance. + Experience: + 6+ years of Accounting/Finance… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Program + Employee Resource Groups + Inclusion and Diversity Programs + Employee Recognition Program + Referral Bonus Programs Inclusion & Diversity We believe our… more
- DXC Technology (Nashville, TN)
- …training materials. + Ensure version control, accessibility, and compliance with audit and security standards. + **Training Digitization:** + Convert traditional ... using tools like Articulate, other tools, etc. + Curate external and internal content to support learning paths and career development. + **Stakeholder Engagement:**… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Program + Employee Resource Groups + Inclusion and Diversity Programs + Employee Recognition Program + Referral Bonus Programs Inclusion & Diversity We believe our… more
- Sony Pictures Entertainment (Culver City, CA)
- …turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX control deadlines. . Identify new deals subject to ... . Work with regions to prepare and compile compliance audit data, track and respond to external auditor inquiries...& ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance… more
- CVS Health (Albany, NY)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… more