- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …facilitate approval of CMO documentation such as bills of materials and change controls related to component changes. Initiate change control documentation and ... Provide information regarding changes and partner with CMO associates and internal functions to determine best dates for implementation.- Training ManagementMaintain… more
- Careerbuilder-US (Richmond, VA)
- Please apply online at https://www.jobs.virginia.gov/jobs/ senior -data-business- analyst -wage-richmond-virginia-united-states Title: Senior Data Business ... to announce an opportunity to serve as a part-time Senior Business Data Analyst (Wage) in our...needed to support management initiatives. * Work collaboratively with internal and external customers to identify and implement innovative… more
- Schaeffler Group (Fort Mill, SC)
- …and responds to management queries in relation to the financial control environment. Conducts planning, monitoring, consolidation and reviews of unit's budget, ... to the design and management of the budget process. Controls inaccuracies in reporting by adopting proper policies for...All other tasks required to support the management and internal customers in effective and timely decision making. Your… more
- DCS Corp (Ogden, UT)
- DCS Corp has an exciting opportunity for a Senior Cybersecurity Analyst to support the Aerospace Dominance Enabler Division (AFLCMC/HBZ)at Hill AFB in Ogden ... Range Instrumentation, Air Combat Training and Aircrew Readiness, Command and Control Systems, Advanced Radar Threat Systems, Combat Survivor Evader Locator, P5… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …business objectives into technical solutions for implementation Ability to communicate with senior internal and external personnel on technical issues Ability to ... reports will include Application Architects, Project Manager and Business Analyst . Essential functions Analyzes and fulfills business needs: Engages stakeholders… more
- American Tire Distributors (Huntersville, NC)
- …and backProvide Project support and feedback, escalate all risk issues to Senior Management as necessary, provide analysis of branch operations Key Performance ... information and data pertinent to Business, has met expectations of internal and external customers, and establishes/maintains relationships, successive increase in… 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
- US Secret Service (Washington, DC)
- …in the areas of fiscal activities, internal control , and policy. The Internal Controls Analyst position starts at a salary of $139,395 (GS-14, Step ... click here. Responsibilities The selectee will serve as a Internal Controls Analyst in the...procedures to test the effectiveness of internal controls and evaluate the design of management control… 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
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...procedures / standards. + Communicate audit/review results to the Senior Internal Auditor and the Director of… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Position Summary: The Junior Internal Auditor Analyst (JIAA) will report to the US Internal Audit Manager (IAM), who reports to the Senior Director of ... work extensively with the IAM on US and Global control and audit initiatives. The JIAA will follow the...Other projects as assigned by the IAM or the Sr Director of Accounting Education, Skills, & Experience: +… 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
- Fresenius Medical Center (Waltham, MA)
- PURPOSE AND SCOPE: The Sr . Internal Controls Analyst maintains a high level of internal controls for accounting and/or financial operations ... and monitoring in compliance with the Sarbanes-Oxley Act (SOX) requirements. The Sr . Internal Controls Analyst supports the development and… 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
- CGI Technologies and Solutions, Inc. (Reston, VA)
- **Model Risk Analyst - Internal Audit** **Category:** Business Analysis (functional and technical) **Main location:** United States, Texas, Belton **Alternate ... CGI has an immediate need for a Model Risk Analyst - Internal Audit to join our...partner managers and staff to strengthen governance, risk and control environments, as appropriate. * Understand model risk regulatory… 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 ... reliable attendance + Practical knowledge of processes, risks, and internal controls + Professional designations such as...or other services through ###@CVSHealth.com If you have a speech or hearing disability, please call 7-1-1 to utilize… more
- Aegon Asset Management (Baltimore, MD)
- …risk identification, process mapping and controls linkage for a sustainable internal control framework. + Collaborate with business owners in the ... assisting in the building and maturation of the Transamerica Asset Management (TAM) internal controls program within the first line of defense. Responsible for… more
- MD Anderson Cancer Center (Houston, TX)
- …the coordination of financial management, annual budget preparation, financial reporting, internal control and special projects. or emergency, understands role ... and the public. **SUMMARY** The primary purpose of the Sr . Financial Analyst is to provide both...and business oversight and recommendations to the Division of Internal Medicine (DoIM) and departmental leadership and staff as… more
- Citigroup (Irving, TX)
- …Carolina, Texas; Mississauga, Canada, and Mumbai, India. The Data Analytics Sr Lead Analyst will lead a team of Internal Audit data analytics staff who are ... The Internal Audit US Personal Banking (USPB) team is...identifying solutions for a variety of complex and audit control issues. + Appropriately assess risk when business decisions… more
- Robert Half Finance & Accounting (Lancaster, CA)
- Description The Business Intelligence and Internal Control Analyst is responsible for developing and monitoring internal control enforcing good ... strategies and will support the finance leadership team in internal audits, implementing internal controls ...requirements and ensure BI solutions align with business needs. Internal Control and Support * Provide support… more