- Daiichi Sankyo, Inc. (Bernards, NJ)
- …CLM, Rep Triggered E-mails, etc. They'll also collaborate closely with internal IT stakeholders and various external vendors to deliver solutions.Responsibilities- ... testing and provide training and support to end users. Participate with internal IT data teams/vendors to understand data integrations and API requirements (no… more
- 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
- KeyBank (Cleveland, OH)
- …across Key's lines of business, products, and functional activities. In this role, the Sr . Data Analyst - BSA/AML/Fraud Testing and Analytics, serves in the ... to analyze, quantify, and assess risks and to evaluate controls to identify potential weaknesses and/or control ...work as a: business, data, operations, compliance, or risk analyst ; internal auditor; or role that includes… more
- USAA (Phoenix, AZ)
- …part of what truly makes us special and impactful. The Opportunity The Fraud Intelligence Analyst , Senior is a member of the Fraud Intelligence Team within the ... & Dissemination team to complete cases and mitigate identified risks. The analyst is also responsible for conducting in-depth analyses, contributing to the… more
- Antech Diagnostics (Great Neck, NY)
- …job-related skills, experience, education, training and budget. Job Purpose/Overview: The Sr . Operations Data Analyst is responsible for providing actionable ... care. Current Associates will need to apply through the internal career site. Please log into Workday and click...this role operates independently within the Operations function, the Senior Data Analyst will work closely with… more
- Barclays (Whippany, NJ)
- …for how we behave. What will you be doing? Barclays Services Corp. seeks Sr . Margin Business Analyst in Whippany, NJ (multiple positions available): Provide ... and strategic decisions.. Advise key stakeholders, including functional leadership teams and senior management on functional and cross functional areas of impact and… more
- Tory Burch LLC (Jersey City, NJ)
- …on trade and regulatory compliance matters *Assisting in the maintenance of internal import/export processes, procedures and controls *Managing and resolving ... as APHIS, Fish & Wildlife, CITES and FDA *Conducting internal audits of Customs entries, reporting results and recommended...customs regulations as well as global standards At the Sr . Analyst level, you understand the business… more
- Lincoln Financial (Broomall, PA)
- …investment accounting process for their assigned area(s) of responsibility. Maintains internal control system to ensure SOX compliance. Recommends enhancements. ... communicates complex investment accounting risks and financial implications to Senior Management. Monitors Managed Service Provider (MSP) delivery, providing… more
- Citigroup, Inc. (Tampa, FL)
- Securities & Derivatives Sr Analyst The Sec & Derivatives Sr Analyst is an intermediate level position responsible for reviewing orders and transactions ... across the settlements of securities and cash transactions Partner with internal teams across the business, including Margin Team, Settlements, Corporate Actions,… more
- Spectrum (St. Louis, MO)
- The Senior ESG Reporting and Controls Analyst will is responsible for assisting with the preparation of internal and external Environmental, Social and ... control concepts Preferred Qualifications *Public accounting, consulting, or internal controls experience- 3-5 Preferred Education *CPA and/or Master Degree… more
- TD Bank Group (Mount Laurel, NJ)
- …role. Line of Business: Data & Analytics Job Description: Business Information Mgmt Analyst II (US) provides a range of business information management functions to ... data and analytics. Works under general guidance of other senior team members in partnership with subject matter experts...role will be joining a new established team - Controls and Testing within the Combined US Operations Data… more
- Citigroup, Inc. (Charlotte, NC)
- …& Controls team to assist CTI maintain and enhance an effective internal control 's structure. Organize and monitor CTI business level attestations. Assist in ... support to all CTI Desks regarding all aspects of transaction flows and controls . Coordination lead for Internal Audits, NTMR Risk Reviews and Compliance.… more
- Exodus Integrity Services, Inc. (Richfield, OH)
- Opportunity Details Full Time Senior Business Analyst (Oracle) Richfield, OH Exodus Integrity Services, Inc is a rapidly expanding technology company ... candidates to fill each opportunity. EIS is seeking a Senior IS Business Analyst who has deep...review of security practices, segregation of duties, change management controls and internal audits of business practices.… more
- RIT Solutions, Inc. (Atlanta, GA)
- …inefficiencies or areas of improvement. b. Document "To-Be" business processes, including internal controls , resulting from technology changes c. Help define ... Senior Business Analyst - SAP S/4HANA...Documentation and Requirements: Experience in business process documentation, including internal controls and defining requirements. *Analytical Skills:… more
- Cardlytics (Atlanta, GA)
- …for some of the largest banks and advertisers. About the Position Cardlytics is seeking a Senior Reporting Analyst to join our team, reporting to the Senior ... dashboards. You will partner closely with your manager and internal teams to interpret data, identify key trends, and...full potential, providing timely and accurate reports. Manage quality control of all deliverables to ensure high standards of… more
- Carlyle (New York, NY)
- Basic information Job Name: Senior Analyst , Valuation and Analytics Location: New York/340 Line of Business: Finance Job Function: Investor Services Date: ... We are seeking a highly motivated and dynamic professional to join our Product Control function within the Fund Management team for Global Credit. In this newly… more
- FedEx (Miami, FL)
- …reporting. Develops and implements solutions that significantly improve the internal control environment. Leads and challenges Sarbanes-Oxley documentation, ... Financial Analyst Provides financial guidance to management through the...proposed corporate programs and strategies. Develops, coordinates, and conducts control self-monitoring training. Designs applications and automates manual processes.… more
- CF Industries Holdings, Inc. (Northbrook, IL)
- …physical check deposits and investigate any delays outside of tolerance level Ensures internal controls and processes are properly documented within the Treasury ... clean energy. Function: Finance & Accounting Job Summary: The Senior Treasury Analyst is responsible for creating...Evaluations and Analysis, Supply Chain, Tax, Sales and other internal teams to develop and maintain accurate cash forecasts.… more
- Dollar General (Goodlettsville, TN)
- Sales And Cash Audit Senior Analyst Dollar General values each and every one of its employees. Whether you are looking to launch a new career in one of our many ... as requested by user requirements. Ensure Sarbanes Oxley compliance and internal audit requirements are met throughout detail testing. Evaluate systems testing… more
- Coalition for Responsible Community Development (Los Angeles, CA)
- …spreadsheets, and word processing Understanding of accounting processes, procedures, and internal controls Strong research and analytical skills Advanced ... Job Type Full-time Description The Senior Budget Analyst works under the direction of the Director of Finance and will be responsible for managing a team of… more
