- Epco, Inc. (Houston, TX)
- …rewarding career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise ... Analyst , Senior Internal Control Compliance -...IT control environment and the development of internal controls + Assist with the development… more
- Nightwing (Sterling, VA)
- …to serving as a key liaison during Government-facing activities, the Senior Analyst will support critical internal compliance efforts. Responsibilities ... a $1.8 billion intelligence services company, is seeking a highly skilled Senior Analyst , Government Accounting and Compliance (GAC) to join our dynamic team.… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan Review (ILR) Program ... career as of day one. Position Summary The Senior Compliance Analyst is responsible for supporting and...controls audits, which require a risk analysis of internal controls through the FDICIA matrix for… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …will require gathering information, running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and ... to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and...particular. + As a trusted advisor, leverage expertise of Internal controls and operational best practices to… more
- Wells Fargo (Irving, TX)
- …(SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal control ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing...matters). + Monitoring new and emerging internal control related guidance and issues and assist with facilitating… more
- Prime Therapeutics (Salem, OR)
- …to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in the advancement ... and drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior -...experience which includes but is not limited to ICFR, Internal Controls , Compliance , or Audit… more
- Vistra (Irving, TX)
- …integrating processes relating to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the ... controls are sufficient to support the company's internal control infrastructure. Perform control ...*Experience in SOX, Internal Audit, or other Controls & Compliance fields is beneficial **Key**… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... currently supporting the billing and payment customer journey as it relates to Compliance , Controls , and Risk and Rate Management. Primary responsibility of this… more
- GCI Communication Corp (Denver, CO)
- …prepare clear and concise reports and articulate recommendations to stakeholders. + COMPLIANCE - Follows internal controls ; protects confidential ... GCI's Senior Compliance & Controls Transformation Analyst...controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide… more
- General Motors (Austin, TX)
- …Systems, Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls , performing ... responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening… more
- City National Bank (Los Angeles, CA)
- …to the practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance -related controls are documented in ... *SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY?...the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or… more
- Vanguard (Malvern, PA)
- …wellness care, work-life balance, and an investment in your future at its core. IT Controls Analyst - II: 1. Provides senior level expertise for IT control ... leaders and crew to create, sustain, and strengthen IT's internal control framework through control ...control identification, design, implementation, and testing. 2. Assists Control Analyst III with design, implementation, and… more
- Santander US (Dallas, TX)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within...internal controls . Education: Bachelor's Degree or equivalent… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... testing, reporting, supporting the implementation of continuous improvements in end-to-end processes and internal controls . - WHAT YOU WILL DO (This list is not… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... Enterprise Controls and Oversight is part of the first line...individually and in the aggregate, and the impact to internal control over financial reporting. + Assess… more
- JPMorgan Chase (Columbus, OH)
- …our operations and ensuring compliance with industry standards. As a Legal Controls Analyst in the Legal Department, you will be responsible for supporting ... our customers' needs through innovative solutions. As a Legal Controls Analyst , you will play a crucial...and organize project documentation. + Support management in executing control programs, ensuring compliance with policies and… more
- Wabtec Corporation (Pittsburgh, PA)
- …As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr Manager within EIS, and ... ensuring the protection of critical assets, the implementation of adequate security controls and compliance with legal, statutory, regulatory and contractual… more
- Bank of America (Washington, DC)
- Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls -Services- Analyst \_25026858) **Job Description:** At Bank of America,… more
- AVEVA (Derry, PA)
- …A Systems Controls Analyst plays a vital role on the controls and compliance transformation journey. This role sits in Finance Operations team in ... over 90% of leading industrial companies.** **Job Title:** Systems Controls Analyst **Location:** London / Cambridge /...with an objective to uplift its Finance and IT internal controls maturity. As part of this… more
- Parker Hannifin Corporation (Irvine, CA)
- …information. + Maintains financial security by following accounting policies and internal controls . + Answers accounting procedure questions by researching ... Accountant Analyst - Military Flight Controls Division...Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and… more
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