- Daiichi Sankyo, Inc. (Bernards, NJ)
- …CLM, Rep Triggered E-mails, etc. They'll also collaborate closely with internal IT stakeholders and various external vendors to deliver solutions.Responsibilities- ... testing and provide training and support to end users. Participate with internal IT data teams/vendors to understand data integrations and API requirements (no… more
- Merck & Co. (Rahway, NJ)
- … improvement projects around systems and reporting practices;Meeting SOX & internal control requirements, ensuring diligent accounting and reporting;Openly ... job opportunity at our location in Rahway and are looking to hire a: Senior Financial Analyst - Animal Health Biopharm Purpose of the RoleYou are part of our… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly ... This role will interface routinely with key stakeholders including senior security operations personnel, Global Security Operations management team, line… more
- BioAgilytix (Durham, NC)
- …will be expected to adhere to the company's policies and procedures, including internal controls . Your participation in assessment and implementation of process ... not limited to business development, proposal writers, scientists and senior management.Essential Responsibilities - Cash Applications:Retrieve bank account statements… more
- Prime Therapeutics (Salem, OR)
- …recommendations to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role ... and drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior...the Controllership function of Prime. This position will assess internal control design, testing control … more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance...IT control environment and the development of internal controls + Assist with the development ... a track record for success. The Senior Internal Control Compliance Analyst will...and use of custom-built systems that cover internal controls + Assist in the Segregation… more
- FirstBank (Lakewood, CO)
- …federal and state regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work individually or as part of a ... team. The Senior Analyst of Professional Practices and Quality...effectiveness to enhance the skills and knowledge of the internal auditors + Obtain and utilize a comprehensive understanding… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …for career development, robust benefits, and a work-life balance. Position Summary As a hands-on Analyst ( Internal title is Senior Credit & Collateral Risk ... and Collateral Valuation risk, and additional topical research. The senior analyst will gain and deploy working...Credit and Collateral Risk Analysts. + Maintain and develop internal controls on analytics produced by Credit… more
- SolomonEdwards (Plano, TX)
- …IFRS, while supporting company-wide initiatives that drive operational improvements and enhance internal capabilities. Multiple Senior Analyst roles are ... Senior Accounting Analyst Plano,TX About Us...and/or review journal entries and account reconciliations Maintain effective internal controls and ensure detailed procedural documentation… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per ... + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist...experience + Detailed understanding of SOX requirements, IT general controls , and IT application controls + Knowledge… more
- Cardinal Health (Columbus, OH)
- …Cardinal Health_** The primary objective of the Global Fraud Risk team within Internal Audit is to proactively identify, assess, and mitigate fraud risks throughout ... to evaluate the adequacy and effectiveness of fraud prevention and detection controls . + Develop and execute data analytics techniques to identify anomalies,… 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 ... control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required… more
- City National Bank (Los Angeles, CA)
- * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Citigroup (Getzville, NY)
- …businesses and CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational ... tech, MQA, Market Risk, and Finance + Implement processes for the effective internal Data Management controls by monitoring business data quality reports with… more
- American Express (Sunrise, FL)
- …decision-making and drive the adoption of innovative AI solutions. **The Senior Analyst - Program Insights & Control will:** + Support collection and ... future of American Express. The objective of the GCS Control Management Specialized Operational Risk (OR) team is to...impact** **in** **this role?** In this role, the Sr. Analyst - Program Insights & Controls will… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …skills, particularly with regard to assessing the probability and impact of an internal control weakness. + Proven ability to build strong relationships with ... education and/or experience, training and/or certification, to conduct risk and control assessment and quality assurance activities of limited scope and complexity.… more
- CIBC (IL)
- …**What You'll Be Doing** As a member of CIBC's team, the Senior Analyst , Business Controls is responsible for supporting ... completed timely and accurately, this includes Quality Assurance and Quality Control processes. + Recommend new processes and/or efficiencies to current processes… more
- Amazon (Bellevue, WA)
- …that affect company-wide strategic decisions. About the role: Amazon is seeking a Senior Finance Analyst within Global Procurement Operations Finance to define, ... supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management and… more
