- Aequor (Swiftwater, MN)
- …This position is also responsible for complying with all applicable SOX and internal controls and maintaining all relevant department KPIs. The Project ... Job Title: Returns Analyst Responsible for coordinating activities and resources in support of reverse logistics projects that impact multiple departments, systems,… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …IT Security and other SMEs in IT/OT to implement and maintain appropriate controls and technologies to ensure business continuity Train other staff and stakeholders, ... Coordinate efforts as work package owner on IT Infrastructure related projects and lead internal and external team working as part of the project Provide Tier 1… more
- 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)
- …of financial statement presentations, compliance with legal requirements, adequacy of internal controls and effectiveness and efficiency of program operations. ... papers; prepares written report of audit findings and recommendations to improve internal controls or operational effectiveness and efficiency. + Confers with… more
- Ventura County (Ventura, CA)
- …+ Generally Accepted Accounting Principles; + Generally Accepted Auditing Standards; + Internal control principles and frameworks; + Theories, techniques, and ... Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ Analyst … more
- Adecco US, Inc. (Bristol, CT)
- … Analyst , you will play a pivotal role in assessing the internal control environment across the organization, including compliance with Sarbanes-Oxley Section ... **Senior Internal Audit Analyst ** **Location:** Hybrid or...make a meaningful impact. **Core Responsibilities:** + Assess the internal control environment and provide recommendations for… more
- Air National Guard Units (Lincoln, NE)
- …WITH THE NEBRASKA AIR NATIONAL GUARD. This National Guard position is for a INTERNAL CONTROL ANALYST , Position Description Number T5903400 and is part ... 155 CPTF, Nebraska Air National Guard. Responsibilities As a INTERNAL CONTROL ANALYST , GS-0510-11, duties...criteria used by management. Ensures quality assurance standards and internal controls are in place within the… more
- Air National Guard Units (Louisville, KY)
- …GUARD TITLE 5 EXCEPTED SERVICE POSITION. This National Guard position is for a INTERNAL CONTROL ANALYST -TITLE 5, Position Description Number PDT5903400 and ... the KY 123 AW, National Guard. Responsibilities As a INTERNAL CONTROL ANALYST -TITLE 5, GS-0501-11,...and staff. Ensure effective and efficient quality standards and internal controls are in place at base… 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
- Nucor Steel Auburn, Inc. (Cincinnati, OH)
- …function for Nucor, which is heavily focused on evaluating and auditing Nucors internal controls over financial reporting and compliance with Nucor policies ... [[mfield1]] About Us: Nucor Corporation is seeking applicants for our Internal Audit Analyst position. Nucor Corporation is a Fortune 100 company, known for… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process ... Execute related test of operating effectiveness of financial reporting and IT controls + Identify process/ control deficiencies, monitor remediation progress, and… more
- University of California Riverside, Bourns College (Riverside, CA)
- Finance Internal Control Analyst Job Number Full/Part Time Schedule Salary 31918006 Full Time 8AM - 5PM $54,200 - $93,200 Position Information The School of ... position is to ensure campus policy compliance by instituting internal controls . The incumbent will also manage...management and reporting systems. Intermediate knowledge and understanding of internal control practices and their impact on… 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 ... accounting or auditing role + Practical knowledge of processes, risks, and internal controls + Professional designations such as CPA, CIA, CISA, etc., or… more
- Charles River Laboratories (Boston, MA)
- …you build a career that you can feel passionate about. **Job Summary** **Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance ... Senior Analyst , Internal Controls Req...Senior Analyst , Internal Controls Req ID #: 222563...of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team… 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 team. ... mitigating controls for Bridgestone Americas (BSAM). The Internal Controls Senior Analyst will...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 works...and audit findings as it may relate to their internal control assessments. + Identify and assess… more
- Ameren (St. Louis, MO)
- …in a manner that demonstrates a high level of business acumen. + Perform internal controls and cross-checks to identify errors and misstatement. + Identify ... deliver superior long-term value to customers, shareholders and the environment. **SENIOR ANALYST , INTERNAL REPORTING** **_(ZA1111)_** This is a Hybrid position.… more
- Oriental Bank (San Juan, PR)
- …the guidance of an Audit Manager and/or Advisor to ensure that the organization's internal controls & processes are adequate, effective, and in conformity with ... other personnel and process walk-throughs to identify and better understand internal control activities, procedures, guidelines, policies, and possible concerns.… more
- Healthfirst (NY)
- …auditing standards and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify ITIS processes, risks, and ... for assessing and reporting on the adequacy and effectiveness of Healthfirst's internal controls . Key responsibilities include working on multiple engagements… more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Analyst , Internal Audit will be a key member of the Internal ... Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing tasks including: developing audit objectives,… more
