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Keywords: Senior Internal Audit Analyst, Location: USA

Page: 41

Sr Specialist Servicing Business Controls

Collaborates closely with internal and external audit teams, facilitating control reviews and addressing audit findings... and progressive experience in internal controls, internal audit, risk management, or a related field, with a proven track record...

Company: Pennymac
Location: Moorpark, CA
Posted Date: 25 Oct 2025
Salary: $55000 - 85000 per year

Tech BSA III - ServiceNow

is looking for a Technical Business System Analyst in the Management Information Systems team (MIS) that would support and build enhancements... within Verisign's ServiceNow platform, as well as any homegrown inventory, audit, and compliance portfolio to provide functional...

Company: VeriSign, Inc
Location: Reston, VA
Posted Date: 24 Oct 2025
Salary: $123500 - 167100 per year

Supvr Project Controls

innovation on process / tools improvements, lead different initiatives (internal of EU levels), etc. Provide project controls... expenditures for key managers and senior leadership. Represent Project Controls regarding the estimating, scheduling or cost...

Company: Pepco
Location: Washington DC
Posted Date: 23 Oct 2025
Salary: $94400 per year

Tyler Pipe - Controller

progress against key performance indicators (KPIs) and strategic goals. Partner with senior leadership in strategy development..., budgeting, forecasting, payroll, A/P, A/R, revenue recognition, and treasury). Maintain robust internal controls and financial...

Location: Tyler, TX
Posted Date: 23 Oct 2025

Technology Auditor (Banking Industry a must)

Our client, a growing financial institution, is seeking a Senior Information Technology Auditor to join their Internal Audit... preferred. INDH Senior IT Auditor, Information Technology Audit, Internal Audit, Cybersecurity, Cloud Computing, IT Risk...

Location: Manhattan, NY
Posted Date: 23 Oct 2025
Salary: $130000 - 145000 per year

Regional Maintenance Manager, NASC RME

, documentation, standardization, and safety practices Guide senior leadership on maintenance and equipment end of life (EOL... and maximize network economies of scale Monitor and audit maintenance execution and safety practices across sites Coordinate...

Company: Amazon
Location: Ontario, CA
Posted Date: 23 Oct 2025

Supvr Project Controls

, conducting all the performance reviews, lead innovation on process / tools improvements, lead different initiatives (internal... to estimates, schedules or budget, quarterly plan, and month over month expenditures for key managers and senior leadership...

Company: Exelon
Location: Washington DC
Posted Date: 22 Oct 2025
Salary: $94400 - 129800 per year

Financial Planning and Analysis Manager

and business insights to guide organizational decision-making. This role partners closely with senior and operational leaders... Lead and mentor the financial analyst team, including workflow management, hiring, and training. Oversee the preparation...

Company: SumBridge
Location: Renton, WA
Posted Date: 22 Oct 2025
Salary: $120000 - 175000 per year

Sr. Accountant - Capital Assets

Compensation: $95,000 Job Overview - Senior Accountant - Capital Assets - 33923 We are seeking a detail-oriented... and technically strong Technical Accounting Analyst to support complex accounting and reporting activities across capital assets...

Company: Sherpa
Location: Charlotte, NC
Posted Date: 22 Oct 2025
Salary: $95000 per year

Benefits Specialist

reports to identify missed repayments; notify active participants accordingly. Annual Audit Support: Assist the Senior... US Benefits Department. Job Responsibilities: Shared duties Manage internal employee case management system: answer general...

Company: RELX
Posted Date: 22 Oct 2025
Salary: $41500 - 68900 per year

Revenue Integrity Manager- Remote

problems. No. Direct Reports (incl. titles) Charge Review Specialist I-II, Revenue Integrity Analyst I-III, Charge Audit...”) and charge capture initiatives and processes to ensure revenue management and revenue protection. Serving in a senior leadership...

Company: Tenet Healthcare
Location: USA
Posted Date: 21 Oct 2025
Salary: $81952 - 122907 per year

Credit Card & Consumer Lending Issues & Complaints Program Manager

a small team and/or vendor relationships and the ability to lead a team comprised of various project managers, analyst... cross functional teams Strong written and verbal communication skills, including ability to interact with senior business...

Company: Regions Bank
Location: Birmingham, AL
Posted Date: 21 Oct 2025

Accountant Trainee (NY HELPS)

responsibilities. The Accountant Trainee/Senior Accountant will be cross trained to cover a combination of the following duties... of materials for the HTFC's annual financial statements audit, the annual single audit, and Treasurer's reports. Assist...

Company: New York State
Location: Albany, NY
Posted Date: 19 Oct 2025
Salary: $53764 - 85138 per year

USA_Project Manager

and auditable documentation to support internal controls and audit reviews. Participate in CAB (Change Advisory Board) meetings... The Senior Release Manager is responsible for overseeing the planning, scheduling, coordination, and successful delivery...

Company: Varite
Location: Dallas, TX
Posted Date: 19 Oct 2025
Salary: $42.63 - 56.81 per hour

Project Accountant - Construction - River North

. The Senior Construction Analyst/Project Accountant will oversee project financial tracking, invoice processing... internal team twice weekly and follow up with vendors to ensure timely submissions. Pay Application Processing: Verify...

Company: Michael Page
Location: Chicago, IL
Posted Date: 19 Oct 2025
Salary: $80000 - 90000 per year

Revenue Integrity Director

) : Charge Review Specialist I-II, Revenue Integrity Analyst I-III, Charge Audit Specialist To perform this job successfully... to perform the essential functions. Ability to set direction for large analyst team consistent with Conifer senior leadership...

Company: Tenet Healthcare
Location: USA
Posted Date: 19 Oct 2025
Salary: $104624 - 156957 per year

Quality Anst Sr

? Empowering. BAE Systems is seeking a Senior Quality Analyst to support our Norfolk, Virginia Maritime Solutions site.... As a Quality Analyst, you will: Conduct internal quality audits demonstrating the Quality Management System conformance to meeting...

Company: BAE Systems
Location: Norfolk, VA
Posted Date: 19 Oct 2025

Sr Accountant - Financial Reporting

and make a difference, then join us in giving the world reason to cheer! Job Summary The Senior Accountant, Financial... Company's annual audit of its consolidated financial statements. Responsibilities include preparing requested and recurring...

Company: AEG
Location: Los Angeles, CA
Posted Date: 18 Oct 2025
Salary: $95000 - 115000 per year

Assistant Controller

Perform balance sheet account reconciliations Prepare for and respond to internal and external audit requests Analyzes... in process improvements and margin effectiveness; collaborates on annual budget. The ideal candidate will have worked as a Senior...

Company: CRH
Location: Atlanta, GA
Posted Date: 18 Oct 2025

Regulatory Reporting Governance Manager

, policies and procedures, issues management, change management, training, internal controls and data governance. 3. Drive... for specific risk programs. 5. Foster relationships between Senior Financial Management leaders, peers, the regulatory reporting...

Company: Truist
Location: Charlotte, NC
Posted Date: 18 Oct 2025