- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Participant Reports. Audit data against supporting documentsReview all receipts for compliance and accuracy and that is has been properly documented in the ... have primary responsibility within Corporate Programs & Events for ensuring DSI's compliance with all CIA related policies, state and federal regulations regarding… more
- Textron (Fort Worth, TX)
- ** Sr \. Audit Analyst ** **Description**...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work ... as a key member of the audit team by performing audits of financial, IT, and compliance processes across all Textron business functions and industries for… 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 ... status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written...Internal Audit procedures / standards. + Communicate audit /review results to the Sr . Director of… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- … compliance ? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational ... Sarbanes-Oxley programs. As the Sr . SOX Compliance Analyst , you...compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare… more
- Savannah River Mission Completion (Aiken, SC)
- …Mission Completion (SRMC) is seeking a **Supply Chain** ** Compliance Analyst or Senior Compliance Analyst I or II (*May be eligible for telework)** ... **Supply Chain** ** Compliance Analyst or Senior Compliance Analyst Io II**...Performs other duties as assigned **Additional responsibilities at the Sr . Compliance Analyst I or… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst -...Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business ... that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst -...maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and execution… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** ... The SOX Compliance Analyst Sr is responsible...or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit , and/or financial… more
- Abbott (Sylmar, CA)
- …and administration of division monitoring plan. **Core Job Responsibilities** The Senior Analyst performs the following with moderate supervision from ... for developing, updating and maintaining basic and routine elements of Abbott's compliance program at the franchise, business unit, divisional or corporate level. +… more
- NextEra Energy (Juno Beach, FL)
- ** Sr . Compliance Analyst -...testing controls, etc. + Assist in gathering and analyzing compliance metrics and reporting to senior management ... energy industry, join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance with the coordination of… more
- NiSource (Merrillville, IN)
- **Job Summary** The Sr Compliance Analyst supports and guides management in their assessment of compliance risks and requirements. The Sr Analyst ... accounting, regulatory compliance or a related field + 1-3 years Audit experience with a large publicly held corporation. + Prefer knowledge of Sarbanes… more
- TD Bank (Charlotte, NC)
- …enthusiastic colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Analyst for Compliance Strategy and Operations (S&O). A ... of this transition may vary depending on availability and individual circumstances._ The Senior Compliance Governance & Operations Analyst provides a range… more
- TD Bank (Charlotte, NC)
- …enthusiastic colleagues dedicated to setting new industry standards. TD Bank is seeking a ** Senior Analyst for Compliance Strategy and Operations (S&O)** to ... may vary depending on availability and individual circumstances._ The Senior Compliance Governance & Operations Analyst...a minimum of 5 years of experience in corporate compliance , risk management, regulatory reporting, or an audit… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... of internal controls over financial reporting and coordinating all aspects of compliance with the Sarbanes-Oxley Act in partnership with business units and the… more
- Tucson Electric Power (Tucson, AZ)
- **HCM Systems Analyst I, II, Sr , or Lead** Company...for talented individuals for the position of **HCM Systems Analyst I, II, Senior or Lead** to bring ... employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - HCM Systems Analyst I, II, Sr , or Lead** Check us out.… more
- United Rentals (Stamford, CT)
- …**come build your future with United Rentals!** As the Senior Sales Operations Analyst - Contract Compliance serves as United Rentals' first line of defense ... in contractual compliance audits initiated by customers or third-party ... defense strategies. + Prepare and present updates to senior leadership, flagging potential high-risk or high-dollar issues. +… more
- RWE Clean Energy (Austin, TX)
- …time, permanent** **Functional area:** Legal / Compliance **Remuneration:** Exempt The ** Sr Compliance Analyst ** supports the RWE Clean Energy (RWECE) ... compliance requests, self-certifications, enforcement actions, data requests, and audit requests, including the submission of responses. + Assists in the… more
- Warner Bros. Discovery (Atlanta, GA)
- … which may lead to process changes and/or new controls. The Information Security Compliance Senior Analyst will drive various initiatives to completion and ... **The Job** Warner Bros. is looking for a skilled Senior Analyst , Information Security Compliance ...PCI Qualified Security Assessor (QSA) with experience across multiple compliance domains in audit process/procedure, risk analysis… more
- Rush University Medical Center (Chicago, IL)
- …origin, disability, veteran status, and other legally protected characteristics. **Position** Sr Compliance Coding Analyst **Location** US:IL:Chicago **Req ... coding quality. Prepares various reports for administration and the Compliance Council. Represents Health Information Management and RUMC at...CCS or CCS-P. * Three to five years of senior level coding audit experience or five… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr . Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting ... execution and validate relevant documentation meets minimum controls and audit standards * Trains compliance analysts on effective ways to test compliance … more
- Robert Half Management Resources (East Hartford, CT)
- Description We are looking for an experienced Sr . Compliance Analyst to join our team in East Hartford, Connecticut. This long-term contract position offers ... the aerospace industry by ensuring adherence to government property regulations and compliance standards. The ideal candidate will possess a strong understanding of… more
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