Job offers:

senior analyst internal audit san francisco

Mutual of Omaha :: Saint Stephens Church, Virginia :: over 30 days ago

... Your tenacity and determined mindset along with thick skin help you keep your eye on the prize. Advocating for clients. To you, your clients are everything. You are passionate about serving them as a dedicated relationship manager. What you can expect from us Consistent support. Whether its through teaming up with a senior advisor, or providing you with tools to track your goals, results, and business practices, Mutual of Omaha is committed to your success. A complete line of insurance and financial services products. These include Life, Disability Income, Long-Term Care insurance and annuities. Financial advisors appointed with our broker ...

FinanceFull Time
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Mutual of Omaha :: Orange City, Florida :: over 30 days ago

... Your tenacity and determined mindset along with thick skin help you keep your eye on the prize. Advocating for clients. To you, your clients are everything. You are passionate about serving them as a dedicated relationship manager. What you can expect from us Consistent support. Whether its through teaming up with a senior advisor, or providing you with tools to track your goals, results, and business practices, Mutual of Omaha is committed to your success. A complete line of insurance and financial services products. These include Life, Disability Income, Long-Term Care insurance and annuities. Financial advisors appointed with our broker ...

FinanceFull Time
Sponsored
SPECTRUM :: Schertz, Texas :: over 30 days ago

... with the EH&S team, provides assistance and oversight of facilities management practices and conditions to ensure compliance with building codes, environmental, health and safety standards, etc. Supports affective health, safety and emergency preparedness programs in collaboration with regional partners and key internal operational groups. In collaboration with local facilities management partners, reviews regional facilities management contracts, validates contract requirements are met and are in compliance with company policies. Makes recommendations on lease acquisitions or renewals, validates Landlord and Tenant responsibilities per ...

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WMU Homer Stryker, M.D. School of Medicine :: Kalamazoo, Michigan :: over 30 days ago

... of the organization's internal control structure, including its ... close process, annual external audit processes and treasury. ... payroll, student billing, external audit schedules, monthly financial close ... awards while maintaining strong internal controls. Manages the month-end and ... system administrator and workflow analyst. Confers with user departments to ... consistently. Evaluate and monitor internal controls along with efficiency and ... and implements changes to internal controls and procedures when ... efforts as defined by the Senior Director, Accounting and Finance. ... Accepted Auditing Standards (GAAS), Internal Revenue Service (IRS) Code, ...

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Leidos :: Piketon, Ohio :: over 30 days ago

... Attend, plan, coordinate, and conduct internal and external audits or assessments to ensure ... risk to the organization. Regularly report to senior management about the status of the ... posture, regulatory compliance status, audit findings, and any other security-related issues ... communicate with team leaders, managers, and internal employees in the decision-making process to ... system security officer, cyber security analyst) or; Associates degree from an IT or Cyber ... system security officer, cyber security analyst) or; High School diploma/equivalent with at ... knowledge, skills, and abilities, as well as internal equity, alignment with market data, ...

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Leidos :: Piketon, Ohio :: over 30 days ago

... Attend, plan, coordinate, and conduct internal and external audits or assessments to ensure ... risk to the organization. Regularly report to senior management about the status of the ... posture, regulatory compliance status, audit findings, and any other security-related issues ... communicate with team leaders, managers, and internal employees in the decision-making process to ... system security officer, cyber security analyst) or; Associates degree from an IT or Cyber ... system security officer, cyber security analyst) or; High School diploma/equivalent with at ... knowledge, skills, and abilities, as well as internal equity, alignment with market data, ...

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Glacier Bancorp :: Phoenix, Arizona :: over 30 days ago

About the Role: Summary: The Senior Third-Party Risk Analyst will report to the Corporate Third-Party ... diligence, and off-boarding. The Senior Third-Party Risk Analyst will help ensure that third-party ... Enterprise Risk Management team, which assists senior management and the board of directors in ... continuity program, insurance protection, internal control reports (SSAE 18, SOC reports), ... at different levels of the bank, including senior management and the board. Identify ... party, information security, compliance, audit, regulatory, consulting, or other related ... is a critical component of the position. Internal and external stakeholders include the board, ...

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Alaska Airlines :: Seattle, Washington :: over 30 days ago

... The Financial Analyst I solve finance ... The Financial Analyst II is responsible ... relationships. The Senior Financial ... Duties: Financial Analyst I Administers ... reporting and audit documentation to ... with all internal audit and SOX ... with internal and external audit teams for ... to improve internal controls, gain ... assigned. Financial Analyst II Applies knowledge ... related to internal and external ... requests. Maintains financial reporting and ... with all internal audit and SOX ... maintenance of internal reporting on fleet ... key drivers to internal stakeholders. ... to support internal and external ... accordance with internal audit and SOX ... assigned. Senior Financial Analyst Applies ... maintenance of internal reporting on fleet ... key drivers to internal stakeholders. ... to support internal and external ... accordance with internal audit and SOX ... Skills: Financial Analyst I Required Bachelors ... cross-divisional internal relationships. ... the U.S. Financial Analyst II Required 2 years ... cross-divisional internal relationships. ... in the U.S. Senior Financial Analyst Required 4 ... company, including senior executives. Advanced ... Financial Analyst II (Exempt): $72,600 - ... while balancing internal equity relative to ...

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GM Financial :: Arlington, Texas :: over 30 days ago

... a talented and experienced Senior Cloud FinOps Analyst to support our cloud financial operations initiatives. The Senior Cloud FinOps Analyst will be responsible for ... of cloud technologies, financial analysis, and cost management. As a Senior Cloud FinOps Analyst, you will collaborate with cross-functional teams to align cloud ... best practices, industry trends, and compliance requirements. Implement internal controls to ensure data security and compliance. · Analyzes complex financial ... and assigned task simultaneously · Follow and conduct audit processes and review internal controls to ensure financial transactions are accurate, timely and comply ...

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Sevita :: Boulder, Colorado :: over 30 days ago

... overhead Communicate effectively with senior management and all users of information services and system Assist with training internal and external stakeholders on ... to address Ensures compliance with SOX processes and assists in the annual SOX audit. Liaises with vendor support on complex issues (Microsoft). Performs additional ... using Power BI - M Query, DAX, Data Modelling, RLS Proven record of working with senior leaders to present value of data Demonstrate understanding of healthcare ... advancement opportunities AMERICANS WITH DISABILITIES ACT STATEMENT External and internal applicants, as well as position incumbents who become disabled, must be able to ...

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STERIS :: Mentor, Ohio :: over 30 days ago

... Summary The Pricing and Contract Administration Analyst is responsible for implementation and accuracy of ... Role provides support and information to STERIS Senior Management, Corporate Accounts, Sales, Marketing, ... of contact for all pricing and contract inquiries. Analyst must have a working knowledge of healthcare contracts, ... member alignments and administrative fees to mitigate audit risk. Create ad hoc reports and utilize STERIS ... to support pricing and contract data needs of STERIS Senior Management, Corporate Accounts, Distribution, Sales, ... Build and maintain positive relationships with internal and external Customers, as well as with members of ...

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Leidos :: Mechanicsburg, Pennsylvania :: over 30 days ago

... has an opening for a Defense Property Accountability System (DPAS) Business Analyst. This is an exciting opportunity to use and build upon your experience assisting ... readiness to support the Federal Improvement and Audit Readiness (FIAR) guidance. The Business Analyst will assist in the development of reports and briefings to keep ... Maintain paperwork and other key supporting documentation, as required, to ensure audit trail of transactions affecting balance of records. Perform periodic ... of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or ...

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Kensington Consulting :: Charlotte, North Carolina :: over 30 days ago

Financial Analyst Full Time NC, US AUTHORITY: * Assist with the creation of alternatives and recommendations for ... * Budgeting and forecasting. * Assist Senior Financial Analyst in analyzing financial and operational data ... departments and management. * Support the Senior Financial Analyst by being a trusted financial advisor for the ... and the management team. * Support improvement of internal Controlling and Finance processes and automation of ... with Senior Financial Analyst and Sales Excellence team. * Assist Senior Financial Analyst with the ... timelines are met. * Assist with internal and external audit documentation. * Handle other projects and ...

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Tessenderlo Kerley, Inc. :: Phoenix, Arizona :: over 30 days ago

... match for our newest opportunity, Sr. Accounting Analyst. As the Sr. Accounting Analyst, you will be responsible for a broad scope of ... reporting, financial analysis, process improvement, internal and external audit support, ad-hoc analytical decision-making support, and ... and senior management as required.Perform special projects to support the Accounting department and senior management as ... the annual audit process.Ensures compliance with the companys financial policies, procedures, and internal controls.Address and ... layoff, recall, transfer, leaves of absence, compensation, and training. PandoLogic.Category: Finance, Keywords: Accounting Analyst

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Constellation Energy Generation, LLC. :: Houston, Texas :: over 30 days ago

... Operations team as a Senior Analyst. The Senior Analyst is responsible for ... group and with internal and external stakeholders. The Senior Analyst is also ... timely 3rd party payments; address internal/external customer inquiries timely and ... management activities. Interface with internal and/or external customers in handling ... requests, tax relief programs, and audit requests. Collaborate with Billing and ... reimbursements, rule changes, and internal process changes. Ensure company ... effectively and professionally with internal and external parties as required. Can ... professional relationships with internal and external customers. Excellent ...

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The Wendy's Company :: Dublin, Ohio :: over 30 days ago

... of the action as we continue to grow our iconic brand We got you! The Senior Financial Analyst of International Accounting will be responsible for: Accounting for ... international activity. Prepares audit schedules and reporting packages to be submitted as needed to the auditors for the annual audit, to tax for the preparation of the ... to ensure information flows timely and accurately. Provide support to various internal departments throughout the organization as well as external vendors. Perform ... position is listed below. The base pay actually offered will take into account internal equity and budget for the open position and also may vary depending on the ...

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Intercontinental Exchange Holdings, Inc. :: Atlanta, Georgia :: over 30 days ago

Overview: Job Purpose The Senior, Financial Reporting role will collaborate with and support the Financial Reporting team in all financial reporting functions. The primary ... SEC filings, create and enforce accounting and reporting policies, support the audit function and ensure financial controls timely and accurately. Responsibilities ... gathering and explaining information related to our processes and internal controls Work with internal teams (Accounting, Tax & Treasury, and other business units) ... including 10-Qs, 10-Ks Work closely with internal and external auditors to provide supporting documentation and audit support Assist with the quarterly tie-outs of ...

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Aegis Aerospace :: Colorado Springs, Colorado :: over 30 days ago

Overview: Space Systems Senior Configuration Management Analyst Schriever SFB, Colorado Springs, CO Secret clearance is required or consideration. The Successful Candidate ... bonuses or other forms of compensation to certain job titles or levels, per internal policy or contractual designation. Additional compensation may be in the form of ... Coordinate with team members to complete configuration audits and communicate audit recommendations. Coordinate with Quality Assurance to resolve assigned findings. ... change management, configuration status accounting, verification and audit procedures. Must have 1 year leadership experience Experience developing and ...

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All the information was last updated on the August 13, 2017.

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