- CHS Inc. (Concord, NH)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Coinbase (Concord, NH)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Coinbase (Concord, NH)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- BAE Systems (Manchester, NH)
- …Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst (Hybrid)** **116352BR** EEO Career Site ... with opportunities to engage with and positively impact the internal and external community in which we work. Project...external community in which we work. Project finance plans, controls , and reports program performance relating to cost and… more
- BAE Systems (Nashua, NH)
- …Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst (Hybrid)** **116617BR** EEO Career Site ... with opportunities to engage with and positively impact the internal and external community in which we work. Project...external community in which we work. Project finance plans, controls , and reports program performance relating to cost and… more
- CVS Health (Concord, NH)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... Technology Controls Assurance (TCA) Internal Audit team and...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- GovCIO (Concord, NH)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Cardinal Health (Concord, NH)
- …related to Customer Cash Application, Distributor Sales Agreements (DSAs) and Rebates. The Senior Analyst will play a key role in developing and implementing ... efficient processes, ensuring compliance with internal controls , and collaborating with internal and external stakeholders, including our Genpact partners.… more
- Coinbase (Concord, NH)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Lincoln Financial (Concord, NH)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Guardian Life (Concord, NH)
- …Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you ... 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk-based plan for the branch office… more
- RTX Corporation (Westford, MA)
- …solves tough, meaningful problems that create a safer, more secure world. The Senior Analyst , Security will help develop, administer and maintain the program's ... they relate to operating in a classified environment for: personnel processing, media control , marking and control of documents / materials, security education,… more
- Eversource Energy (Manchester, NH)
- …for work visas for this position\._ Highly motivated Engineering Applications Analyst will provide Engineering Design Applications support to Substation and P&C ... that work with Autodesk software properties and parameters + Work collaboratively with internal teams to build and support AutoLISP scripts and VBA macros utilized… more
- BAE Systems (Hudson, NH)
- …may be available based on position level and/or job specifics. **Documentation Control Analyst ** **115936BR** EEO Career Site Equal Opportunity Employer. ... world s most advanced systems. You'll help develop systems that sense, control , exploit and disseminate actionable information to warfighters supporting a variety of… more
- Eversource Energy (Manchester, NH)
- …will not sponsor candidates for work visas for this position\. The IT Senior Analyst , Firewall Operations is responsible for supporting the day\-to\-day ... maintenance of Eversource's network firewalls\. This role works closely with internal teams and third\-party vendors to ensure firewall performance, security, and… more
- Cardinal Health (Concord, NH)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... with customers, and building relationships of trust with customers and internal business partners. **_Responsibilities_** + Work directly with Service Leader for… more
- Raymond James Financial, Inc. (Concord, NH)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and… more
- SHI (Concord, NH)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... current processes and controls , and recommends improvements to enhance efficiency and reduce...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- WATTS (North Andover, MA)
- …closing, and maintaining operating and investment accounts, ensuring alignment with internal controls and audit requirements. + Drive continuous improvement ... future ahead. We are seeking a strategic and detail-oriented Senior Treasury Analyst to lead and enhance...is a plus. + Familiarity with SOX compliance and internal control frameworks. + Excellent communication skills… more
- Carrington (Concord, NH)
- …or organizational changes affecting the delivery of services. + Coordinate the quality control process between investors and internal business units to ensure ... our amazing team and work remote from home!** Client Relationship Analyst is responsible for capturing and documenting client/investor servicing requirements,… more