- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …into the piece by agency/initiator Conduct training and provide guidance to internal /external customers who interact with PMRT in accordance with the AOP; maintain ... training documentsQuality Control of all PMRP Material Access review material through...support to Legal Operations as needed Partner with Regulatory Analyst on the submission of all PMRP approved promotional… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility… more
- Adecco US, Inc. (Bristol, CT)
- ** Senior Internal Audit Analyst **...you will play a pivotal role in assessing the internal control environment across the organization, including ... base salary **Description:** Our client is currently seeking a Senior Internal Audit Analyst to...make a meaningful impact. **Core Responsibilities:** + Assess the internal control environment and provide recommendations for… more
- BUNZL (St. Louis, MO)
- **Description** The ** Sr . Internal Controls Analyst ** will support the Internal Controls Manager to develop and maintain an effective internal ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution...management action plans. + Work with business process and control owners as an " internal controls… more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Internal Analyst Audit will be a key member of the Internal ... auditing role + Practical knowledge of processes, risks, and internal controls + Professional designations such as...or other services through ###@CVSHealth.com If you have a speech or hearing disability, please call 7-1-1 to utilize… more
- Charles River Laboratories (Boston, MA)
- …we'll help you build a career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for supporting ... Senior Analyst , Internal Controls Req...and implementation of controls by collaborating with Senior Global Internal Control Managers… more
- Bridgestone Americas (TN)
- …work and play. **Job Category** Finance **Position Summary** We're currently looking for an Internal Controls Senior Analyst to join our remote/hybrid ... mitigating controls for Bridgestone Americas (BSAM). The Internal Controls Senior Analyst...reporting + Assist in the development and delivery of internal control training and/or training materials for… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring ... on internal controls . The COSO Internal Controls Senior Analyst...and audit findings as it may relate to their internal control assessments. + Identify and assess… more
- Ameren (St. Louis, MO)
- …Ameren to deliver superior long-term value to customers, shareholders and the environment. ** SENIOR ANALYST , INTERNAL REPORTING** **_(ZA1111)_** This is a ... Hybrid position. **_About The Position_** _The Senior Analyst , Internal Reporting is...demonstrates a high level of business acumen. + Perform internal controls and cross-checks to identify errors… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... In this role you will use advanced audit and internal control concepts and techniques to identify...concepts and techniques to identify ITIS processes, risks, and controls . As a Senior IT auditor, you… more
- Aegon Asset Management (Baltimore, MD)
- …risk identification, process mapping and controls linkage for a sustainable internal control framework. + Collaborate with business owners in the ... assisting in the building and maturation of the Transamerica Asset Management (TAM) internal controls program within the first line of defense. Responsible for… more
- Insight Global (New York, NY)
- …understanding of IT security frameworks (eg, NIST CSF). * In-depth knowledge of internal controls over financial reporting (SOX). Experience with SOX readiness ... We are seeking an experience and motivated IT Audit Analyst SOX. You will play a critical role in...(SOX, etc.). * Lead and manage a team of internal auditors in conducting risk assessments, control … more
- Highmark Health (Harrisburg, PA)
- …prepares reports on findings and recommends improvements in policies, procedures, and internal controls and assists outside auditors in audits of organization's ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- Toyota (Blue Springs, MS)
- …authorization for this position at this time._ **Who we're looking for** Toyota's Production Control is looking for a passionate and highly motivated Analyst to ... their scope, from KPI reporting to special initiative updates to Manager and Sr Management. Manage functions which include New Model projects (ECI, Buildout, Start… more
- Conagra (Omaha, NE)
- **Job Summary** Reporting to the Senior Financial Analyst , you will complete financial, operational, and compliance reviews throughout the company. Perform ... Responsibilities** + Demonstrate strong competencies in areas of general controls , project management, and all aspects of engagement delivery....in a clear and concise manner at middle and senior levels of management + Review and deliver work… more
- Metro One Loss Prevention Services Group (Newport Beach, CA)
- …understand information requirements, deliver timely analysis, and present key insights to internal stakeholders. The GSOC Analyst also leads global threat ... vacation, sick time, and paid health care? We have the career for you! GSOC ANALYST WITH METRO ONE LOSS PREVENTION GROUP A TOP 10 NATIONAL SECURITY FIRM Day Shift… more
- Citigroup (Tampa, FL)
- …of IA's Control Environment. They require strong understanding of Internal Audit/ Risk & Controls frameworks. Additionally, developed communication and ... leads to solutions that are simple, creative, and responsive. **Role Summary** The Internal Audit (IA) Business Controls sits within IA's Chief Operating Office… more
- NANA Regional Corporation (Herndon, VA)
- …all aspects of project analysis & reporting forecasting and process improvement as the Internal Business Development Project Control Analyst . + They will be ... options. **Job Summary:** The Akima is looking for a Senior Finance Analyst to work in Herndon,...secondary responsibility, this individual will assist the Corporate Project Controls team on special projects and assisting with surge… more
- Mercury Systems (Chantilly, VA)
- …management to support project planning and control , variance analysis, and internal reporting requirements. In addition, the Analyst will interface with the ... organizations to address EAC booking assumptions, updated forecasts for revenue recognition , backlog, and unbilled analysis on supported programs. Communicating with… more
- Black & Veatch (Decatur, IL)
- **Project Controls Sr Analyst -...Hire :** No **Visa Sponsorship Available:** Yes **The Opportunity** Senior level position assigned to either a role in ... Planning/Scheduling, Cost Engineering, Project Controls Management or a combination. Under general supervision, competently performs all aspects of… more
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