- Whirlpool Corporation (Benton Harbor, MI)
- …the company can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, ... in operational, financial and SOX audits + Perform out audit tests, including Data Analysis, and evidence them in...Internal Auditing + Responsible for the preparation of audit reports ensuring full understanding of the audit… more
- Expand Energy Corporation (Oklahoma City, OK)
- # **Land Analyst II \- Audit ** **Date:** Nov...timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, ... analysis and prepares Land documentation and reports to facilitate Land Audit , Escheat, Reporting, Lease Payments, Owner Maintenance, and other Land functions\.… more
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and Border ... Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ...CBP reviews, and corporate trade audits. * Collaborate with IT and operations teams to validate system controls and… more
- COOLSOFT (Columbia, SC)
- …Job title Analyst Job location in Columbia, SC Skills required IT Experience, Windows, Linux, Networking Experience IBM FISMA EGRC Sol Open Date 18-Nov-2025 ... DOE Status requirement Job interview type Email Recruiter:coolsoft Job Description Analyst : IT Experience, Windows, Linux, Networking Experience IBM FISMA… more
- Talen Energy (Allentown, PA)
- Talen Energy is seeking an **OT/** ** IT ** ** Analyst or Sr. Analyst ** **-** **Operations** **& Compliance** who will be responsible for ensuring the secure, ... compliant, and reliable operation of IT and OT systems supporting critical energy and industrial...coordinate, and execute OT cybersecurity assessments in collaboration with internal teams, third parties, and site engineers. + Conduct… more
- Williams Companies (Tulsa, OK)
- …situations + Provides and reviews requested documentation and clear explanations for both internal and external audit processes + Leads projects as team or ... so bring your energy to ours. As an Accounting Analyst Sr, you will play a crucial role in...+ Provides requested documentation and clear explanations for both internal and external audit processes + Participates… more
- GCI Communication Corp (Anchorage, AK)
- …ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business...control owners acting as main point of contact for internal audit and external audit .… more
- PRGX (Grand Rapids, MI)
- …and document audit claims with accurate support, ensuring compliance with internal and client-specific audit standards. + Communicate with vendors to provide ... internal teams to retrieve relevant documentation and ensure audit progress. + Recommend and support improvements to ...audit progress. + Recommend and support improvements to audit processes and tools; may collaborate with IT… more
- Ralliant (Chandler, AZ)
- …Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. ... space. You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance… more
- GCI Communication Corp (Anchorage, AK)
- …to work and coordinate with multi-team environment including program managers, business analyst , IT analyst and other security professionals. COMMUNICATION- ... with users to efficiently manage hard copy and electronic records. -Support audit processes and remediation plans. - Support the security awareness and training… more
