- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and… more
- Amerant Bank (Miramar, FL)
- …and risk mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate ... eliminate identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and … more
- Arthrex (Naples, FL)
- …and medical education in orthopedics. Arthrex is actively seeking a HR Business Systems Analyst who works directly with the HR & IT SAP teams The primary duty ... is to act as business analyst . to manage/coordinate meetings and workshops, document the output of business process alignment decisions, translate those business… 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
- Medline Industries LP (Libertyville, IL)
- …system-related problems promptly. Maintain documentation for common solutions. %26middot; Adherence to Internal Controls : Ensure compliance with internal ... to meet business requirements. %26middot; Monitoring and Reporting: Regularly monitor control reports, analyze data, and assist with creating queries and reports.… more
- American Honda Motor Co Inc (Torrance, CA)
- …to Process/validate/calibrate/enhance residual value loss forecast models under SOX controls and prepare subsequent monthly/quarterly loss reserve reporting, journal ... for SEC / 10K reporting.Provide data analytics and support explanations for internal SOX and external KPMG auditsProvide incremental depreciation and gain loss on… 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
- 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
- ASSA ABLOY Americas (Hamden, CT)
- …for you!ASSA ABLOY Americas is looking for a Cybersecurity Risk and Compliance Senior Analyst to enhance the Company's information security and cybersecurity ... in New Haven, CT, the Cybersecurity Risk and Compliance Senior Analyst will be part of the...prevent or deal with violations of legal guidelines and internal policies Evaluate the efficiency of controls … more
- American Tire Distributors (Huntersville, NC)
- …insights and guidance on optimal tax planning, controls and transactions, the Senior Sales Tax Analyst ensures that the company has cost-effective management ... high quality tires, custom wheels and shop supplies. Position Description: The Senior Indirect Tax Analyst enables financial business decisions through complex… more
- Creative Financial Staffing (Grand Rapids, MI)
- …organization as well as great variety supporting analysis, consolidated reporting, and internal controls across all North American Divisions. This company boasts ... Financial AnalystReporting to the Chief Financial Officer of North America, the Senior Financial Analyst will work closely with senior management to increase… 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)
- …to perform complex duties assisting the project managers and ensuring revenue recognition complies. Responsibilities: . Review new project orders and ensure all ... bond requirements, etc.) . Ensure SOX compliance of all projects related controls . . Assist project managers with updating project information, including project… more
- DivIHN Integration Inc (St. Paul, MN)
- …please contact one of our Talent Specialists Sivanesan at 224 369 0756 Title: Senior IT Business Analyst Duration: 12 Months Location: St. Paul, MN Description ... and Training Identifies current and emerging business needs and works with internal and external service providers to evaluate alternative IT solutions Proactively… more
- JobsRUs (Westbrook, ME)
- …technology to automate, streamline, and integrate processes.Monitor the internal control environment, identify gaps in controls , and support the development ... measuresLeverages information technology to automate, streamline and integrate processes.Monitors internal control environmentIdentifies gaps in controls … more
- Fidelity TalentSource LLC (Durham, NC)
- Job Description:In Workplace Investing, the Pension Analyst blends deep Defined Benefit domain expertise with a passion for teamwork, innovation and client ... clients serviced from a consultative perspective. In addition, the Analyst will support the strategic direction of the business,...team leadership, and project management for client projects and internal initiatives. This role will serve as a team… 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
- Creative Financial Staffing (San Juan, PR)
- …to compare and reconcile data. Participate and support the maintenance of internal control requirements, and schedules and documentation for statutory reporting. ... How You'll Make a DifferenceAs a senior accountant, you'll play a critical role in accounting operations by supporting the monthly and quarterly accounting close and… 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
- Navy Federal Credit Union (Vienna, VA)
- …engineering teams to identify and mitigate privacy risks. Provide recommendations to senior leadership regarding data privacy and risk management activities and ways ... Management, Information Security, Enterprise Risk, Enterprise Technology Services, and Internal Audit to drive cross functional privacy risk mitigationSupport 2nd… more
