- 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
- Life & Safety (Longmont, CO)
- …and departmental policies and procedures including keeping up to date on internal controls concerning financial planning functions Prepare and review monthly ... impact through #workworthdoing. Intrado is looking to hire a Senior FP&A Analyst to join our Corporate...processes in accordance with the established company policies and internal controls over financial reporting (ICFR) Proactively… more
- FUJIFILM Holdings America Corporation (College Station, TX)
- …for revenue recognition and customer program profitability.Assist in creation of audit and internal controls and policies to comply with legislation and best ... drive - what FDB call Genki. External US Our Senior Commercial Financial Analyst will support either...practices. Follows controls and supports internal and external audits… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …or a closely related field and three (3) years of experience as a Senior Systems Analyst (or closely related occupation) performing systems analysis on Web ... Physics, or a closely related field and one (1) year of experience as a Senior Systems Analyst (or closely related occupation) performing systems analysis on Web… more
- Dexian - DISYS (Chicago, IL)
- …of reports and information required to comply with regulatory requirements and internal control policies.Researching and resolving problems within the line of ... Risk, Brokerage, Client Money, Transaction Reporting and Client Integration.Job purpose: The Data Control Analyst role is considered the first level of support… more
- Pacer Staffing (Pittsburgh, PA)
- …bond requirements, etc.) . Ensure SOX compliance of all projects related controls . . Assist project managers with updating project information, including project ... be holding up payments, contact customers, as necessary. . Assist with internal /external audit requests. . Continuously drive process improvements . Assist with… more
- George Washington University (Washington, DC)
- …University Milken Institute School of Public Health is seeking a Bioinformatics Analyst II. The skilled and collaborative candidate will study microbial genomics in ... given time. They will work under the supervision of a senior bioinformatics scientist. Responsibilities Include: Analyze sparse microbiome data and large-dimensional… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …This position should provide candidates for succession to the position of Senior Escalations Analyst within the FIU. Primary Responsibilities: In accordance ... Fidelity Investments. We are currently sourcing for a Risk Analyst to work in Merrimack NH, Westlake TX ,...of issues by utilizing proper information gathering techniques including internal Fidelity systems and external research tools to aid… more
- Amerant Bank (Tampa, FL)
- …and procedures.Functions as a resource for business lines and works with senior management on various issues, as needed.Back up function for other operational ... deemed necessary to the supervisor in order to assess, reduce, eliminate or control any current or prospective risks to earnings or capital arising from violations… more
- Russell Tobin & Associates (Glendale, AZ)
- What are we looking for in our Security Analyst ? Job Title: Security Analyst /Report Developer (expertise in Cybersecurity)Location: 100% RemoteDuration: 3 months ... to you for guidance on technical challenges, code review, and analytical approach. Senior leadership will rely on your input for insights interpretation and decision… more
- American Honda Motor Co Inc (Torrance, CA)
- …with Digital Services application systems.Identify procedures and scenarios for quality control of products and services.Diagnose and resolve basic customer and/or ... issues and track progress.Communicate quantitative and qualitative findings to senior management.Identify areas for improvement to enhance product efficiency.Conduct… more
- American Honda Motor Co Inc (Torrance, CA)
- …with Digital Services application systems.Identify procedures and scenarios for quality control of products and services.Diagnose and resolve basic customer and/or ... issues and track progress.Communicate quantitative and qualitative findings to senior management.Identify areas for improvement to enhance product efficiency.Conduct… 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... Senior Analyst , Internal Controls Req ID #: 222563...and implementation of controls by collaborating with Senior Global Internal Control Managers… 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
- Toyota (Plano, TX)
- …Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary responsibility of this role ... is to ensure compliance with Toyota's Internal Control Framework, as per SEC guidance...Financial Statements Policy. Reporting to (Denise Lakers - Manager, Internal Controls ), the person in this role… more
- CVS Health (Hartford, CT)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Senior Analyst , Internal Audit will be a key member of ... Regular and reliable attendance + Practical knowledge of processes, risks, and internal controls + Professional designations such as CPA, CIA, CISA, etc., or… 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
- 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
