• SOX Compliance Analyst Sr

    TECO Energy (Tampa, FL)
    … internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding ... standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control...narratives, risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner with internal … more
    TECO Energy (01/01/26)
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  • Sr AI Language Engineer, Amazon Rufus

    Amazon (New York, NY)
    …to deadlines - Master's degree, or a PhD and experience in building speech recognition , machine translation and natural language processing systems (eg, ... Qualifications - PhD, or a Master's degree and experience in building speech recognition , machine translation and natural language processing systems (eg,… more
    Amazon (10/18/25)
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  • Sr . Internal Auditor

    Robert Half Finance & Accounting (Dallas, TX)
    Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a ... position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls . This is an exciting opportunity to contribute to… more
    Robert Half Finance & Accounting (12/31/25)
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  • Sr Internal Auditor - Wholesale

    Truist (Raleigh, NC)
    …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
    Truist (12/24/25)
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  • Financial Compliance Sr . Analyst

    WestRock Company (Atlanta, GA)
    … guides * Serve as an escalation point for control information and internal and external audit requests * Monitor controls execution and validate relevant ... Financial Compliance Manager and will be responsible for supporting the company\u2019s internal controls over financial reporting, compliance with internal … more
    WestRock Company (12/02/25)
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  • Sr . Internal Auditor

    American Water (Camden, NJ)
    …knowledge based on areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * ... timely, cost effective and professional. * Serve as an internal representative for AW IA within your areas of...AW (Operations, Compliance, IT, Finance) and levels (front-line employees, senior leaders, Board) * Risk, compliance, and controls… more
    American Water (12/16/25)
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  • Sr . Analyst SOX Compliance

    New Jersey Resources (Wall Township, NJ)
    …Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over financial reporting and coordinating all aspects of ... to execute SOX compliance activities. * Review changes in internal controls proposed by business units to...for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements:… more
    New Jersey Resources (12/07/25)
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  • Sr . Animal Services Officer

    County of El Dorado (Placerville, CA)
    Sr . Animal Services Officer Print (https://www.governmentjobs.com/careers/edcgov/jobs/newprint/4756667) Apply  Sr . Animal Services Officer Salary $55,203.20 - ... 60 years of age and older. These services include: Senior Nutrition, Senior Shuttle, Older Adult Day...complaints, captures animals, and ensures humane animal protection and control . The selected candidate will have the opportunity to:… more
    County of El Dorado (12/01/25)
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  • Sr . Director Finance & Administration,…

    Johns Hopkins University (Baltimore, MD)
    …of operational and capital budgets. + Ensure compliance with JHU financial policies, internal controls , and audit requirements. + Supervise and mentor financial ... and federal financial regulations, grant requirements, and audit standards. + Oversee internal controls and risk management strategies to safeguard public funds.… more
    Johns Hopkins University (11/15/25)
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  • Sr . Information Security Officer…

    Bank of America (Denver, CO)
    Sr . Information Security Officer - Generative Artificial Intelligence Chicago, Illinois;Jersey City, New Jersey; Charlotte, North Carolina; Denver, Colorado **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/ Sr -Information-Security-Officer Generative-Artificial-Intelligence\_25035789) **Job Description:** At Bank of America, we… more
    Bank of America (12/22/25)
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