- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …CLM, Rep Triggered E-mails, etc. They'll also collaborate closely with internal IT stakeholders and various external vendors to deliver solutions.Responsibilities- ... Business Analysis: Analyze sales and marketing business ...provide training and support to end users. Participate with internal IT data teams/vendors to understand data integrations and… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …with IT Security and other SMEs in IT/OT to implement and maintain appropriate controls and technologies to ensure business continuity Train other staff and ... and insight on opportunities to ensure alignment with the business needs Acts as IT Operations advocate, coordinating daily...package owner on IT Infrastructure related projects and lead internal and external team working as part of the… more
- Cummins Inc. (Indianapolis, IN)
- ** Business Assurance - Senior Analyst ** **Description** Internal Controls Analyst -Senior Our culture believes in _POWERING YOUR POTENTIAL_ . We ... is all about. We are looking for a talented Internal Controls Analyst to join... controls to evaluate the effectiveness of the internal control environment. + Reviews business… more
- CGI Technologies and Solutions, Inc. (Pittsburgh, PA)
- …Business Consulting Practice. The Business Process Model Notation (BPMN) Business Analyst role collaborates with internal program managers responsible ... **Jr. BPMN Business Analyst ** **Category:** Business ...* Supports Agile teams working cross functionally with both internal and external partners to address and resolve problems… more
- BUNZL (St. Louis, MO)
- **Description** The **Sr. Internal Controls Analyst ** will...plans. + Work with business process and control owners as an " internal controls ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution...internal controls monitoring assessments of the business control environment. + Assist in planning,… more
- Navy Federal Credit Union (Pensacola, FL)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... data, creating reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control... Matrices (KCMs) that summarize a broad range of business processes into a control -centric and executive-ready… more
- Citigroup (Tampa, FL)
- …that leads to solutions that are simple, creative, and responsive. **Role Summary** The Internal Audit (IA) Business Controls sits within IA's Chief ... is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and... Control Environment. They require strong understanding of Internal Audit/ Risk & Controls frameworks. Additionally,… more
- Global Foundries (Malta, NY)
- … business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and control ... process owners on the implementation and maintenance of SOX controls , including business process controls ...+ 2+ years of experience including Big 4 and/or internal or financial audit experience with SOX 404 +… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process ... Execute related test of operating effectiveness of financial reporting and IT controls + Identify process/ control deficiencies, monitor remediation progress, and… more
- BRMi (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. You will work ... **Overview** BRMi is seeking a Financial Controls Analyst to support a large...large finacial enterprise client You will assist in providing internal control guidance, evaluate control … more
- System One (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Job Title: ICFR Controls Analyst (Finance) Location: Hybrid Work...Type: Multiyear Contract Job Description: To assist in providing internal control guidance, evaluate control … more
- PenFed Credit Union (Eugene, OR)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Business Controls Analyst (HMDA) at our San Antonio, Texas; Irving, Texas; ... and external auditors. + Provide system and operations recommendations related to business controls to promote continuous improvement of audit and compliance… more
- Scotiabank (New York, NY)
- Analyst , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 199846 **Salary Range:** 67,400.00 - 125,200.00 _Please note that ... Analyst , First Line Supervision & Support (FLSS), US Internal Control (199846)** **Global Banking and Markets**...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
- Zions Bancorporation (Midvale, UT)
- …are endless - come for a job, stay for a career. We are currently seeking an Internal Control Analyst to help grow and mature our first line of defense ... internal control testing function and act as... internal control testing function and act as a trusted partner...business units, and partnering with management to improve controls and drive risk reduction, then this role is… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk and controls ... control environment while driving enhancement to the control environment. + Executing on controls testing...+ 5 plus years of financial services industry, risk, business controls or compliance management experience preferred.… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...business partners to identify, assess and document user controls + Assess and document ICFR related Information Technology… more
- Xylem (Pittsburgh, PA)
- …through innovative and sustainable solutions. We're Hiring for Information Technology General Controls & Sarbanes-Oxley Analyst ! If you are excited and ... Watermark (https://www.xylem.com/en-us/watermark/) ! **THE ROLE** The Information Technology General Controls & Sarbanes-Oxley Analyst will collaborate with… more
- Robert Half (Cincinnati, OH)
- …(Sarbanes Oxley) compliance, financial advisory, etc. + Conducting testing/auditing of complex business processes and IT internal controls , performing data ... JOB REQUISITION Americas Delivery Center Senior Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER...of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business … more
- Stantec (Lynnwood, WA)
- Project Controls Analyst - ( 2400027H ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our ... **Your Opportunity** As an integrated project team member, the Project Controls Analyst provides financial analysis, accurate commitment and expenditure… more
- American Electric Power (Columbus, OH)
- …posting end date. **Job Summary** Working within Waterfall or Agile frameworks, a Tech Business Analyst will work with a variety of disciplined focused team ... as work direction, to others on the team. **Minimum Requirements:** **Tech Business Analyst Senior:** **Education:** Bachelor's degree in computer science,… more
