- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial , operational, SOX ... 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a...both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will… more
- STERIS (Mentor, OH)
- …healthcare and life science product and service solutions around the globe.As a Sr . Software Developer - Oracle Applications ( Financial Modules) at STERIS, you ... of Oracle Applications with a focus on the Oracle Financial Modules. You'll collaborate closely with our dedicated teams...Sponsorship and Relocation AssistanceWhat will you do as a Sr . Software Developer - Oracle Finance Apps?You will be… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …US and CA Clinical Trial sites. Accountable for overall performance management of Senior Supply team, who contribute to the planning, execution and spend of ... (eg Investigators and site staff, vendors etc.). Establish and manage senior level relationships positively with multiple internal stakeholders relevant to the… more
- Merck & Co. (Rahway, NJ)
- …are transforming to better power decision-making across our end-to-end commercialization process , from business development to late lifecycle management. As we ... an SME in Pharma Marketing Analytics- ROI, Clustering, Test & Control , MMX modeling, Campaign management-Accelerated Value Realization: Leveraging market expertise… more
- Navy Federal Credit Union (Vienna, VA)
- …analysis to identify, isolate and resolve discrepancies, and contribute to quality control and process improvement.Investigate, resolve and /or escalate complex ... OverviewTo execute Navy Federal's financial accounting processes by applying federal and industry regulations and standards, and to support the accurate… more
- Navy Federal Credit Union (Vienna, VA)
- …analysis to identify, isolate and resolve discrepancies, and contribute to quality control and process improvement. Investigate, resolve and /or escalate complex ... To execute Navy Federal's financial accounting processes by applying federal and industry...levels of management and staff. Identify and participate in process and automated improvement initiatives; assist with integration testing… more
- Capital One (Atlanta, GA)
- …3 (19075), United States of America, McLean, VirginiaSenior Sailpoint Engineer (Remote Eligible) Senior SailPoint EngineerDo you want to work for a tech company that ... IAM systems. Establish and implement a robust application monitoring process to make sure we have 24x7 alerting in...Key Controls , work with Audit teams to support Control walkthrough and evidence Identify opportunities for automation, evaluate… more
- Fannie Mae (Reston, VA)
- …and/or processes.THE IMPACT YOU WILL MAKEThe Information Security Technology - Engineering - Senior Associate role will offer you the flexibility to make each day ... including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk, etc.Experience gathering accurate information to… more
- Minnesota Pollution Control Agency (St. Paul, MN)
- Working Title: Environmental Specialist Job Class: Environmental Specialist 3 Agency: Pollution Control Agency Job ID: 77032 Location: St. Paul Telework Eligible: No ... Posted: 05/28/2024 Closing Date: 06/17/2024 Hiring Agency/Seniority Unit: Pollution Control Agency / Pollution Control -MAPE Division/Unit: Environmental Analysis… more
- Truist (Charlotte, NC)
- …business strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with ... and various regulatory agencies. + Financial Manager role that coordinates financial analysis and reporting process workflow within team. + Provide… more
- JPMorgan Chase (Seattle, WA)
- …to solve real-world problems and apply it to tasks such as NLP, speech recognition and analytics, time-series predictions or recommendation systems + Collaborate ... Applied AI ML opportunities are available at Sr . Associate, Vice President and Executive Director level...in the field. + Solid background in NLP or speech recognition and analytics, personalization/recommendation and hands-on… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Sr . Manager - TPRO Compliance, Quality Control ... emerging trends and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control and compliance… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified **Principal Program Cost Schedule & Control Analyst (Level 3) or Sr . Principal Program Cost Schedule & ... functional management, and cost account managers (CAMs) to provide financial and administrative support and analysis to meet program...as a Level 3 Principal Program Cost Schedule & Control Analyst or a Level 4 Sr … more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are ... business + Support issue root cause analysis, partnering with control and process owners to develop holistic...Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) +… more
- Legrand NA (Somerset, NJ)
- …. Internal Control Analyst, you will m anage the consistent administration of financial control policies and internal control procedures at each of the ... a Glance Legrand has an exciting opportunity for a Sr . Internal Control Analyst to join the...Group Internal Audit team based in Limoges and business process owners of SOX processes + Budget:No direct budgetary… more
- Johns Hopkins University (Baltimore, MD)
- …and financial statements. + Ensure efficient management of departmental control salary, default accounts, and effort reporting. Review and approve faculty profit ... and additional exterrnal accounts (SOM accounts outside DGM). + Manage and distribute control salary report for DGM. Ensure staff process appropriate e-forms in… more
- Parker Hannifin Corporation (Akron, OH)
- Sr . Financial Analyst Location : Akron,...FCF for weekly forecast submittal o Assist with credit control process and credit limit establishment & ... is one of the world's leading producers of flight control , hydraulic, fuel and inerting, fluid conveyance, thermal management,.... Health and dental options effective day 1! The Sr . Financial Analyst will develop, prepare, evaluate,… more
- Federal Reserve System (San Francisco, CA)
- …in the country. The Risk Specialist Team has a fantastic opportunity to add a ** Sr . Manager - Governance & Control ** to our group. We provide specialized ... external collaborators, including System staff, staff at other Reserve Banks, and senior management of supervised financial institutions. + Maintain subject… more
- Toyota (San Juan, PR)
- …**San Juan, Puerto Rico.** This position does not offer relocation assistance. The Sr . Analyst, Operational Risk & Internal Controls is responsible for assisting the ... ("ERMC") members on matters related to developing and executing risk and control assessments for business and technology processes and projects. This requires the… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global...are guided by a common purpose to help make financial lives better through the power of every connection. ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
