- TE Connectivity (Middletown, PA)
- Audit Analyst ( Financial Reporting ) **At TE,... Reporting team within the Controller's Group, the Financial Audit Analyst will assist with ... sustainable and more connected world.** **Job Overview** The Financial Audit Analyst will be...+ Assist with the preparation and filing of all financial reporting with the SEC, including Forms… more
- Molina Healthcare (Everett, WA)
- …(GAAP) and statutory accounting principles (SSAP) + Participate in other financial reporting -related projects as assigned, including state plan-specific required ... **JOB DESCRIPTION** **Job Summary** Responsible for the preparation and distribution of financial reports on a timely and accurate basis for both internal and… more
- MUFG (Irving, TX)
- …Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes...regimes. + Work with the IM Operations Regulatory & Audit Reporting Coordination Team to develop regulatory… more
- Kaleida Health (Buffalo, NY)
- …sharing, training, planning activities, reporting work in progress, and self-reviewing audit work papers. The analyst will also provide training and ... **Internal Audit Analyst ** **Location:** **Larkin Bldg @...projects. The role involves analyzing and evaluating the organization's financial , IT, and operational processes to identify risks and… more
- HCA Healthcare (Nashville, TN)
- …FQA managers and team members in the assessment of comprehensive business process, financial reporting , and information technology (IT) system controls. A heavy ... invests in you as a(an) Sr Info Sys Controls Analyst WFH? At Work from Home, you come first....information security assessments, IT infrastructure audits, and accounting and financial reporting control tests. In addition, the… more
- Textron (Providence, RI)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key...functions and industries for efficiency, effectiveness and adequacy of financial accounting, reporting and controls\. This position… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible for ... Proficient in analyzing multiple sources of data to derive insights towards audit objectives. + Experience building continuous reporting and/or automation… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Data Analyst ** participates in the development of impactful and high-quality ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of… more
- WestRock Company (Atlanta, GA)
- …errors and provide business insights, strong problem-solving skills * Accounting, Auditing, Financial Reporting , COSO, and/or Sarbanes-Oxley What we offer: * ... strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and… more
- Toyota (Plano, TX)
- …and corporate functions of Toyota Motor North American in accordance with IIA standards. Reporting to the Manager, Sales & Affiliate Audit , the person in this ... the internal audit plan, ultimately protecting the company from compliance, financial , and operational risks. **What you'll be doing** + Plan and perform… more