Internal Controls Analyst — SOX & Audit Support (Hybrid)
Transamerica
Transamerica is seeking a controls testing professional to support day-to-day execution of the Transamerica Business Controls program within the first line of defense. You will test controls to ensure design and operation meet regulatory and risk management objectives for SOX and operational reviews. You will coordinate with external auditors, document processes, and help enhance controls. Hybrid work arrangement includes in-office Tuesdays, Wednesdays, and Thursdays. #J-18808-Ljbffr Transamerica
- Transamerica is seeking an IT Business Analyst within the BAOS team to support Global Systems. You will define... ..., and collaborate with vendors and internal teams to deliver reliable business... ...Compliance, and Corporate Systems domains. Hybrid office attendance is required. #J-...SuggestedWork at office
$59k - $75k
...Today, we’re part of an international holding company, with... ...annuities. These are supported by Transamerica Corporate... ..., Risk, Internal Audit, Strategy and Development... ..., security, internal controls, application support,... ...preferred. Working Conditions Hybrid-Office environment (...SuggestedContract workWork experience placementRemote workWorldwideWork visaRelocation package3 days per week$30 per hour
...help prepare for a successful transition. Interns will engage in on-the-job training and... ...technical/systems consulting, technical support, facilities, finance, human resources, logistics... ...Employee Laptops. Customer Service analysts deliver service and support that...SuggestedHourly payTemporary workWork experience placementInternshipWorldwideFlexible hours- ...life. Today, we’re part of an international holding company, with... ...fixed annuities. These are supported by Transamerica Corporate, which... ...General Counsel, Risk, Internal Audit, Strategy and Development,... ...performance, security, internal controls, application support, and...SuggestedWorldwide
$96.4k - $144.6k
...reconciliation. Hands-on configuration and support experience with Oracle iExpenses / Expenses, including expense policies, audit and receipt rules, approval routing, and... ...Oracle environment. Familiarity with SOX control requirements and segregation of duties within...SuggestedFull timeRemote workFlexible hoursShift work$70k - $80k
...we’re part of an international holding company,... ...annuities. These are supported by Transamerica... ..., Risk, Internal Audit, Strategy and... ...Business Systems Analyst acts as the bridge... ...requirements into controlled system, data‑processing... ...Conditions Hybrid Office Environment...Contract workWork at officeRemote workWorldwideWork visaRelocation package3 days per week- ...Intermediate Business Systems Analyst at Transamerica serves as the... ...and technology teams, supporting and enhancing critical business... ...activities. You will work in a hybrid office environment with three... ..., and you will contribute to audits, testing, and process improvements...Work at office3 days per week
$57.2k - $108.8k
...SPRINGS Position Role Type: Hybrid U.S. Citizen, U.S. Person, or Immigration... ...Services team: As an Analyst, Accounts Receivable, you will support the accurate processing and management... ...for accuracy, collaborate with internal partners to resolve discrepancies,...Contract workTemporary workWork experience placementWork at officeRemote workFlexible hours$132.4k - $251.6k
...~ TYVOLA Position Role Type:Hybrid U.S. Citizen, U.S. Person, or... ...This position will primarily support the Collins S4 HANA project.... ...objectives.What You Will Do:Manage internal and external stakeholders.... ...policies, procedures, and controls (standard work and data governance...Contract workTemporary workWork experience placementRemote workFlexible hours- ...looking for a Contact Center Quality Analyst to help ensure our Contact Center team... ...recognizing effective practices, and supporting ongoing development. Prepare and share... ...work will contribute to effective internal controls, reduced risk, and continuous improvement...
$69k - $85k
...Today, we’re part of an international holding company, with... ...annuities. These are supported by Transamerica Corporate... ..., Risk, Internal Audit, Strategy and Development... ...financial audits and controls by producing evidence... ...Conditions This is a hybrid position requiring three...Work at officeRemote workWorldwideRelocation package- ...complex calculations and data analytics in support of life product development. The role... ...Excel, and regulatory knowledge, with a hybrid in-office expectation in Cedar Rapids or... ...for rate determinations, and contribute to audits and process improvements as part of a collaborative...Work at office
$77.2k - $115.8k
...work for all. What is the Internal WWT IT Team, and why join?... ...is dedicated to managing and supporting the company’s technology infrastructure... ...Oracle Cloud ERP and R12 Analyst to join our IT Financial... ...workbooks, and SOPs; support audit and compliance activities as...Full timeRemote workShift work- ...and scalability across public, private and hybrid clouds. The world’s largest companies and... ...at dxc.com. Job Description: Senior Analyst III Network Technician Location: Cedar Rapids, Iowa (on-site) NOTE: This role supports an ITAR-compliant client account with specific...Minimum wageFull timeContract workWork experience placementFlexible hours
- ...experienced IT Vendor Management Data Analyst to support strategic vendor operations and strengthen... ...that improve service delivery, cost control, and operational effectiveness.• Manage... ...findings and improvement opportunities to internal stakeholders and external partners.•...Long term contractContract work
- ...Job Description Job Description We are looking for an experienced Business Analyst to support enterprise platform initiatives in Cedar Rapids, Iowa. This Long-term Contract position will focus on aligning business needs with technology delivery, improving visibility...Long term contractShift work
$80.2k - $134.25k
...to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility... ...and fluid transfer systems a plus. Understanding of electrical control systems and PLC systems. EEO Statement Our Company will...- ...credit review reports. Providing ongoing technical assistance support to clients. Assisting in the completion of other engagements/special... ...0%) overnight, non-local travel. Skills/Knowledge Understand internal software systems including Pfx Engagement. Proficiency with...Local areaNight shift
- About Lantern Lantern is the specialty care platform connecting people with the best care when they need it most. By curating a Network of Excellence comprised of the nation's top specialists for surgery, cancer care, infusions and more, Lantern delivers excellent care...Full time
$90.8k - $136.2k
...optimizations. ~ Excellent written and verbal communication skills for both technical and non-technical audiences. ~ Experience supporting large IT initiatives, including planning, execution, and monitoring. ~ Highly organized self-starter with strong work ethic and...Full timeFlexible hoursShift work- ...will increase efficiency and overall productivity. This person participates in the process with internal/external customers to determine requirements and create designs to support our Business Process Modeling system. Assists with -technical requirements, product...Shift work
$96k - $120k
...Softchoice, a World Wide Technology company, supports commercial and SMB markets in the U.S.... ...doing: Reporting to the FP&A Sales Analyst Manager, the Team Lead is a key... ...presentation skills Demonstrate customer focus (internal and external) Ability to...Full timeWork experience placementFlexible hoursShift work- ...seeking a Senior Associate in Credit Risk (Financial Services) to support loan reviews, analyze borrower statements, and coordinate... ...reports, and advisory services while staying current with industry developments and internal #J-18808-Ljbffr CLA (CliftonLarsonAllen)Local area
- Ohnward Bancshares seeks a Credit Analyst to assess creditworthiness for loan applicants and assist lenders in managing their portfolios... ...with policies and regulations. Responsibilities include supporting lenders with financial statement spreading, compiling loan documents...
- ...puzzles and enhancing processes that keep teams running smoothly? If so, we have the perfect adventure for you! Join us as an HRIS Analyst, where you’ll be the go-to guru for all things ADP WorkForce Now. You’ll monitor, maintain, and elevate our HR technology, ensuring...
- ...stakeholders, and guides investment and reinvestment strategies to support liability, capital, and risk objectives. Responsibilities... ...investment data review, compliance reporting, and model and system controls. The leader will also establish governance practices, recommend...
$77.2k - $96.5k
...Qualifications: ~ Bachelor’s degree in business, Accounting, MIS, Finance, or related field ~3+ years supporting or implementing Oracle EBS R12 and/or Oracle Cloud Financials ~ Hands-on experience with Order-to-Cash (O2C) and/or Procure-to-Pay (P2P) processes...Full timeShift work- ...FocusKPI is looking for a Marketing Operations Analyst to join one of our clients, a high-tech SaaS company. As a Marketing Operations... ...strategies using advanced SQL queries and data manipulation to support targeted campaigns. Data Governance and Management: Gain a...Full time
- Everforth Apex Systems is seeking a remote Sr. Data Analyst IV to support enterprise reporting and analytics, transforming business requirements into data-driven solutions. The role involves data analysis, validation, testing, and requirements gathering, with exposure to...Remote job
$65 per hour
Job Title Remote Sr. Data Analyst IV Salary $65/hr Location Position will be fully remote, or if selected candidate is in Cedar Rapids... ...office Job Description The Data Analyst is responsible for supporting enterprise reporting and analytics initiatives by transforming...Remote jobWork at office
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