• GCI Communication Corp (Juneau, AK)
    …top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation, ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...such plans. + Provide direct guidance and training to control owners in the internal control… more
    DirectEmployers Association (10/10/25)
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  • Home Depot (Atlanta, GA)
    **Position Purpose:** The Sr. Analyst , Internal Controls acts as a liaison between the assigned internal customer business unit and various functional ... throughout the enterprise by serving as a liaison between the assigned internal customer business unit and various functional departments to ensure policies and… more
    DirectEmployers Association (09/27/25)
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  • Ralliant (Chandler, AZ)
    …& Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role primarily focuses on Sarbanes-Oxley ... **SOX Financial Controls & Government Accounting Compliance Analyst **...You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and… more
    DirectEmployers Association (09/23/25)
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  • Warner Music Group (New York, NY)
    …about our artists, driven to provide first class customer service to both internal and external partners, and are known for your responsiveness and going the ... and budgets, investigate audit issues and claims + Follow department financial controls and policies, communicate deficiencies and gaps to management + Maintain… more
    DirectEmployers Association (10/22/25)
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  • Ally (Lansing, MI)
    …opportunities be, too? **The Opportunity** As part of the Risk Analytics & Finance team within Ally's Auto Finance Commercial Credit Operations, this position ... to stakeholders as needed * Maintain or create documentation of key process and controls relevant to areas of responsibility **The Skills You Bring** * HS diploma or… more
    DirectEmployers Association (08/29/25)
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  • Ally (Lansing, MI)
    …CFO Group including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in establishing and ... compliance, financial, reputational and strategic risks * Recommend enhancements to internal control frameworks to reduce operational, compliance, financial,… more
    DirectEmployers Association (10/24/25)
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  • ITG Brands (Greensboro, NC)
    …of IT Fixed Asset Register including support of audit. Ensure compliance with internal controls , accounting, company policies particularly in relation to asset ... mindset which drives our success. **What You Will Do** - JOB SUMMARY IT Finance Investment Analyst reports to IT Finance Business Partner, accountable… more
    DirectEmployers Association (10/23/25)
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  • Carnegie Mellon University (Pittsburgh, PA)
    …planning process. + Identify opportunities to improve efficiency, transparency, and internal controls within financial operations. + Collaborate with colleagues ... in a variety of fields, including polymer science, cosmology, mathematical finance , and neuroscience. We are seeking a detail-oriented **Financial Analyst… more
    DirectEmployers Association (11/08/25)
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  • Expand Energy Corporation (Oklahoma City, OK)
    # **Land Analyst II \- Audit** **Date:** Nov 6, 2025 **Location:** Oklahoma City, OK, US, 73118 **Company:** Expand Energy Our core values - Stewardship, Character, ... functions\. ## **Job Duties & Responsibilities** + Operates Land Controls on a regular cadence + Develops test scripts...timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, responding to… more
    DirectEmployers Association (11/07/25)
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  • Home Depot (Atlanta, GA)
    **Job Description Summary:** The Senior Sourcing Analyst is an exciting opportunity to develop professionally in a fast-paced environment for an individual with ... strong analytical and critical thinking skills. The Senior Sourcing Analyst is a key member of the Sourcing team which will be responsible for sourcing assigned… more
    DirectEmployers Association (11/07/25)
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