Compliance & Internal Controls Analyst
$29 - $34 per hourLaveer Engineering
Requisition Number: 32080 Location: Other, MA, US WECTEC Staffing Services A Wholly Owned Subsidiary Of Westinghouse Electric Company LLC About The Role We're looking for a Compliance & Internal Controls Analyst on behalf of our client. This is a 1-year contract assignment (W-2). You will support the PGD (Power Generation Division) Business Services by managing tax abatement programs, executing SOX compliance testing, and fulfilling government reporting obligations. This role requires a professional and the ability to work cross-functionally to ensure regulatory and internal control requirements are met accurately and on time. Location: Palm Beach Gardens, FL 33410 Key Responsibilities Manage tax abatement programs, including tracking compliance obligations, coordinating with local taxing authorities, and ensuring timely filing of required documentation Execute SOX testing procedures for key controls across inventory, accruals, expense reporting, and other designated areas; document results and remediate findings Prepare and submit government compliance reports, including Energy Information Administration (EIA) filings and other regulatory reporting requirements Support internal and external audit activities by preparing documentation, responding to inquiries, and coordinating with control owners Monitor and maintain internal control frameworks, identifying gaps and recommending process improvements Collaborate cross-functionally with accounting, operations, legal, and tax teams to ensure compliance obligations are met enterprise-wide Maintain and update compliance calendars, tracking deadlines and deliverables to ensure no reporting obligations are missed Assist in developing and maintaining policies, procedures, and training materials related to compliance and internal controls Qualifications High School Grad / GED Benefits Comprehensive Health and Income Protection Benefits 401(k) Savings Plan Paid Vacations for Qualifying Positions The base salary range for this position, which is dependent upon experience, qualifications and skills, is estimated to be $29.00/hr. to $34.00/hr. Equal Opportunity Employer Including Veterans And Individuals With Disabilities Employment opportunities may require access to information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States. #J-18808-Ljbffr Laveer Engineering
- Laveer Engineering is seeking a Compliance & Internal Controls Analyst for a 1-year contract assignment. This role involves managing tax abatement programs, executing SOX compliance testing, and fulfilling government reporting obligations. The job requires collaboration...SuggestedContract work
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$92.5k - $120k
...engagements. Our clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits. A significant...SuggestedWork experience placementWork at officeLocal areaRemote work$30 per hour
...professionals to help prepare for a successful transition. Interns will engage in on-the-job training and professional... ..., Defense & Intelligence team supporting Federal Compliance and Federal Sales Teams. The Business Analyst is expected to work with the GDI Performance...SuggestedHourly payTemporary workInternshipFlexible hours- OU Health is seeking an Internal Audit Analyst to provide analytic support for their Internal Audit program in Oklahoma City. This role involves developing dashboards, analyzing data, and identifying areas for process improvement. A bachelor's degree in Accounting, Finance...Suggested
$31 - $33 per hour
Quality Control Analyst Full Time - Hourly Devens, MA, Devens, MA, US 8 days ago Requisition ID: 1527 Salary Range: $31.00 To $33.00 Hourly... .... Our commitment to uncompromising focus on quality, compliance, safety, and excellence in delivery shapes everything we do....Hourly payFull timeLocal area- Life Group in Edmond, Oklahoma, seeks an analytical Church Audit Staff to conduct internal audits, enhance process effectiveness, and maintain compliance. Bring your skills in communication and problem-solving to collaborate with teams and drive improvements. The position...
- Vensure Employer Solutions is seeking a Loss Control Specialist in Massachusetts. This role involves conducting hazard assessments, designing safety programs, and providing training to clients. The position requires onsite attendance and frequent travel for client visits...Work at office
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$79.1k - $158.2k
...maximize Oracle’s revenue while mitigating risk. The team focuses on meeting the highest standard of compliance with US GAAP, Oracle’s Revenue Recognition policies, Internal Controls, Business Practices and Finance & Accounting policies. As a member of this high performing...Temporary workRemote workFlexible hours- ...value with AI. What You'll Do As a Compliance Analyst, you will play an important role in... ...activities, including evidence collection and control mapping aligned to NIST SP 800-171.... ...'s security controls to support internal and external audits and certification activities...Permanent employmentRemote workFlexible hours
$88.8k - $126k
...*Summary**The Property and Asset Analyst III manages and maintains all controlled assets accountable to AV, Inc., or... .... In this role, one maintains compliance with company policies, procedures... ...material or equipment* Conducts internal and external process assessments...Permanent employmentContract workWork experience placementRemote work$54.22k - $79.02k
...Risk appetite. As the EFT Risk Analyst, you will assist with the... ...monthly. Perform self-testing of controls as well as bi-annual risk... .... Assist with follow up from internal or external audits to resolve... ...equivalent experience. 1 year of compliance, audit, or risk experience....Local areaRemote workMonday to FridayFlexible hours$95k - $105k
...Artificial Intelligence (AI) governance and compliance program. Works closely with Information... ...solutions (including vendor tools and internally developed models) are developed,... ...model inventories, use‑case registers, and control mappings. Design reporting and/or monitoring...Work experience placement- ...collection, evaluation, and analysis to make recommendations that help control customers' sources of risk, loss, and costs. Serves as a... .... Assesses and benchmarks on customer performance against internal and industry standards, including NBIC requirements. Interprets...TraineeshipWork at officeLocal areaRemote work3 days per week
- ...Operations to strengthen the control environment, identify and assess... ...environment. The Risk Analyst serves as a trusted risk subject matter expert to internal business units and as a liaison... ...coordinate and track requests from Compliance, ERM, Internal Audit, and regulators...
$79.1k - $158.2k
...oriented Data Analysis, Reporting & AI Analyst to support analytics and reporting efforts... ..., data dictionaries, or quality control checks. -Ability to work with messy... ...based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive...Temporary workFlexible hoursShift work- The Risk and Governance Analyst collaborates with various business groups to identify, measure... ...architectures and recommend security control designs to strengthen defenses. Prepare... ...and awareness programs. Coordinate internal and third-party audits. Prepare reports...Work at office
$34.55 - $55.19 per hour
RISK ANALYST USMB WHAT IS THE OPPORTUNITY? This role will primarily be responsible... ...Program, including the enhancement of internal controls and in performing internal controls monitoring... ...of documents and responses for compliance testing, internal and external audits...Hourly pay$87.03k - $138.97k
...BUSINESS SYSTEMS ANALYST III - CM WHAT IS THE OPPORTUNITY? Support... ..., training, regulatory compliance and support of all processes... ...prepare test scripts, quality controls all changes, develop and code... ...Tuition Reimbursement and other internal upskilling and training...Work experience placementRemote work- ...seeking a dedicated Quality Analyst to support a long-term contract... ...level of accuracy and compliance for patent submissions and intellectual... ...Support the Quality Control department, providing direct... ...training to staff to maintain internal and USPTO standards. Oversee...Long term contractWork at office
$34.55 - $55.19 per hour
...BUSINESS SYSTEMS ANALYST II WHAT IS THE OPPORTUNITY? Serve as... ...maintenance, training, regulatory compliance and support of all processes... ...test scripts to quality control all changes. Interact with software... ...Reimbursement and other internal upskilling and training resources...Hourly payRemote work- ...Purpose The Senior Research Analyst plays a critical role in supporting... ...objectives and ensure compliance with federal and state... ...software tools, consulting with internal divisions and external stakeholders... ...office setting with climate‑controlled conditions and moderate...Work at office
$92.11k - $156.88k
...SUPV BUSINESS SYSTEMS ANALYST WHAT IS THE OPPORTUNITY? The Business... ..., training, regulatory compliance, and system support for Residential... ...of test scripts to quality control all changes. Coordinates... ..., speak clearly to internal and external customers. Advanced...Remote work- ...Systems and Process Advancement Analyst is a process and technology-... ...document and maintain change control systems, conduct end-to-end... ...industry-specific regulations and compliance standards Excellent... ...deposit operations, compliance, internal audit, credit, bank lending...
$140k - $185k
...everyone is a stakeholder. As a Lead Analyst, Product Compliance supporting Circle’s Payments product... ...alignment with regulatory expectations and internal compliance frameworks. You will... ...assessments, defining and validating control requirements, and driving cross‑functional...Flexible hours$99k - $225k
...guidance on policies and procedures to ensure compliance within an accreditation boundary. Implement security strategies to control and manage organizational information... ...protected by applicable federal, state, local, or international law. #J-18808-Ljbffr Phase2 TechnologyLocal area- CACI International Inc. is seeking an IT Assurance and Compliance Analyst in Oklahoma City, OK. This role focuses on coordinating IT SOX compliance activities and improving the organization's IT control environment. Essential qualifications include a Bachelor’s degree and...Flexible hours
$60k
...Risk, Quality, and Performance Analyst serves as the Risk, Quality,... ...activities to ensure compliance with contract requirements and... ...Technology and Consulting Services) Internal Job Profile Code: TCS015, P3,... ...documentation, and quality controls, ensuring artifacts meet agency...Contract workRemote work- ...TCS (Technology and Consulting Services) Internal Job Profile Code: TCS015, P3, Band 6... ...Responsibilities: - Provide project control and business support services in support... ...deliverables and status reports to ensure compliance with contract. Job-Specific Minimum Requirements...Minimum wageContract workTemporary workWork experience placement
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