- Monster (Northbrook, IL)
- …location. MAJOR RESPONSIBILITIES Support all aspects of IT compliance with internal control requirements, including designing, implementing, documenting, and ... seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow Medline's IT...with using modern GRC tools to effectively manage IT internal control execution and testing In-depth understanding… more
- Monster (Tulsa, OK)
- System One is seeking an experienced Internal Audit Analyst for a Tulsa-based organization. This role plays a key part in strengthening the organization's ... control environment by conducting risk-based audits, evaluating compliance, and...developing and executing the annual audit plan. Conduct risk-based internal audits across the organization. Evaluate the effectiveness of… more
- BOEING (San Antonio, TX)
- …Executive Fleet program in San Antonio is seeking a Manufacturing Operations Analyst Manager who will support the Boeing San Antonio Executive Fleet Operations ... with the Operations leadership to lead and manage the Line Side Control Center (LSCC)Engages with multiple levels of functional leadership (Operations, Engineering,… more
- vaco (West Haven, CT)
- …efficiency and accuracy.. Compliance & Internal Controls: Ensure compliance with internal control policies and procedures, contributing to a strong ... of Vaco's clients is seeking a highly motivated and detail-oriented Senior Financial Analyst to join their Finance and Accounting team. This role is ideal for… more
- Monster (College Park, MD)
- …the required education. * Knowledge of generally accepted accounting principles and internal control practices. * Knowledge of budget functions including ... Position title: Financial Services Analyst , Operations Position #:JR102277 This position is available...preparation, balancing, and internal control . * Skill in oral and… more
- Monster (Deerfield Beach, FL)
- Title: Sr. Governance and Compliance Analyst Location: Hybrid (Deerfield Beach, FL) Duration: 12 month contract to begin Compensation: 50-60 hr Work Requirements: US ... GC Holders or Authorized to Work in the US Sr. Governance and Compliance Analyst Job Description: Execute program tasks related to the evaluation of security … more
- Monster (Vienna, VA)
- .Job Title: Lead Systems Analyst Location: Hybrid Work Model Reporting to Vienna, VA Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear Contract ... Description: Lead Systems Analyst to coordinate and conduct the most complex system...detailed specifications Provide expert consulting and support services to internal customers Interact with customers to identify and document… more
- Monster (Andover, MA)
- …collection and application systems and controls, financial close and audit / SOX internal control processes, with the ability to analyze, interpret, and ... Reporting to the Director, Operations Finance, the Senior Cost Analyst will play an integral role and be responsible...ensure reserves are properly set. * Ensure all SOX control processes are in place and working (cycle counting,… more
- Monster (Wilmington, DE)
- …part of our name, it's our mission and our purpose. The Compliance Analyst II is responsible for operational support duties of the Compliance Department.The ... adherence to applicable regulatory obligations, policies, and procedures. Perform control testing of policies, procedures, processes; perform transactional testing,… more
- Monster (Merrifield, VA)
- Title: Business Systems Analyst Location: Candidate can be located in GPO (Pensacola, FL) or HQ (Vienna, VA) Duration: 12-18 months from start date Work ... processes, hardware and operating systems environment, interface with other systems, internal and external controls and output Identifying business requirements (eg,… more
- Monster (Baltimore, MD)
- …business requirements for change requests (break/fix). * Support internal /external integrations, including design, testing, and troubleshooting. * Confers ... project implementation. * Provides metrics around reporting, system performance, and process control . * Participates in user training or often conducts the training… more
- Monster (Northfield, IL)
- …and financial reporting, including the quarterly and annual tax provisions, SOX internal control requirements, and management of Medline's global tax provision ... software. The position will require interaction with the tax team, corporate accounting group, financial analysis, local controllers, and external service providers. Core Job Responsibilities: Maintain and ensure completeness and accuracy of tax accounts of… more
- Monster (Reston, VA)
- Job Title: Mainframe Support Analyst Location: Reston, VA - REMOTE (Local to DMV only) - candidates will report onsite quarterly Schedule: Sunday - Thursday (8-hour ... months contract Position Summary: We are seeking a proactive Tier 1 Support Analyst to monitor and support Mainframe and Java/J2EE-based distributed systems in a… more
- Inside Higher Ed (Denver, CO)
- …a structure and systems that address departmental as well as internal and external community needs. Collaboration and Community Engagement Through collaboration ... officer and has authority over all budget expenditures. Directs the preparation of internal reports to outside agencies in conformance with federal and state laws,… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a ... a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... for previously approved NIAs + Act as delegated backup for the current US Internal Control Manager for NIA process. + Liaise with Internal Control … more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the ... framework guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will work with functional area leadership… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …Do you like to share your knowledge and train others? If so, joining CGI as an Internal Control Analyst could be the ideal opportunity for you. As an ... Internal Control Analyst specializing, you will play a critical role in ensuring the integrity and compliance of our federal client's operations. You will… more
- Northrop Grumman (Iuka, MS)
- …they're making history. Northrop Grumman is seeking an **Associate Program Cost and Schedule Control Analyst / Program Cost and Schedule Control Analyst ... and Cost Management Managers + Prepare financial inputs to internal reports and presentations + Support audits and reviews...filled at either an_ **_Associate Program Cost and Schedule Control Analyst (A01) or Program Cost and… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to… more
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