- Novo Nordisk Inc. (Plainsboro, NJ)
- …application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly ... This role will interface routinely with key stakeholders including senior security operations personnel, Global Security Operations management team, line… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance...IT control environment and the development of internal controls + Assist with the development ... a track record for success. The Senior Internal Control Compliance Analyst will...and use of custom-built systems that cover internal controls + Assist in the Segregation… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per ... + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist...experience + Detailed understanding of SOX requirements, IT general controls , and IT application controls + Knowledge… more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Highmark Health (Albany, NY)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- FirstBank (Lakewood, CO)
- …federal and state regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work individually or as part of a ... team. The Senior Analyst of Quality Assurance and Professional...+ Lead/Perform Quality Assessment reviews (vertical, horizontal, targeted, periodic/annual internal assessments, and other reviews) to assess the effectiveness,… more
- SolomonEdwards (Plano, TX)
- …IFRS, while supporting company-wide initiatives that drive operational improvements and enhance internal capabilities. Multiple Senior Analyst roles are ... Senior Accounting Analyst Plano,TX About Us...and/or review journal entries and account reconciliations Maintain effective internal controls and ensure detailed procedural documentation… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …corrective actions, and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan ... their career as of day one. Position Summary The Senior Compliance Analyst is responsible for supporting...controls audits, which require a risk analysis of internal controls through the FDICIA matrix for… more
- Stryker (Flower Mound, TX)
- … Risk Analyst , you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit concepts, ... Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating … more
- PNC (Louisville, KY)
- …issues or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...PNC guidelines. + After conferring with the manager or senior analyst , correspond, either verbally or in… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …for career development, robust benefits, and a work-life balance. Position Summary As a hands-on Analyst ( Internal title is Senior Credit & Collateral Risk ... and Collateral Valuation risk, and additional topical research. The senior analyst will gain and deploy working...Credit and Collateral Risk Analysts. + Maintain and develop internal controls on analytics produced by Credit… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... Finance. * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Line Risk & Control Shareholder Support team provides governance, risk management, internal controls , and compliance services to GTS to support and enable ... objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments of...and implementation of goals, policies, priorities, procedures relating to internal controls + Drive audit findings and… more
- Citigroup (Queens, NY)
- …include earnings release, preparation/review of Senior Management Presentations and Analyst Packages, internal controls on Regulatory data integrity, ... Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting.… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will c hampion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... concise reports and articulate recommendations to stakeholders. + COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code… more
- Citigroup (Getzville, NY)
- …businesses and CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational ... tech, MQA, Market Risk, and Finance + Implement processes for the effective internal Data Management controls by monitoring business data quality reports with… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- CIBC (IL)
- …**What You'll Be Doing** As a member of CIBC's team, the Senior Analyst , Business Controls is responsible for supporting ... completed timely and accurately, this includes Quality Assurance and Quality Control processes. + Recommend new processes and/or efficiencies to current processes… more
- Jacobs (Sacramento, CA)
- Our team is looking to add a Senior Project Controls Analyst , to its team responsible for award winning projects. If you're looking for a challenge, consider ... we'll look for you to thoroughly understand the principles of cost control and estimating. You will proactively monitor and communicate budget, actual status,… more
