- Aequor (Collegeville, PA)
- …data for Pharmaceutical customers in US and Puerto Rico to ensure compliance with federal and state requirements. Business Analysts review all incoming customer ... invoice terms, discounts, taxes, eligibility for contract pricing, and may control access to specified products. POSITION RESPONSIBILITIES: Create and maintain… more
- Epco, Inc. (Houston, TX)
- …rewarding career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise ... Analyst , Senior Internal Control Compliance -...IT control environment and the development of internal controls + Assist with the development… more
- KeyBank (Brooklyn, OH)
- …analysis, and/or reporting typically achieved through work as a: business, data, operations, compliance , or risk analyst ; internal auditor; or role that ... analytics evaluation by focusing on current, high impact BSA/AML, OFAC, Fraud-related compliance risks, and assessment of control effectiveness through the… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley (SOX) compliance ... controls . + Coordinate SOX program testing of controls with co-sourced partner and control owners.… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan Review (ILR) Program ... career as of day one. Position Summary The Senior Compliance Analyst is responsible for supporting and...controls audits, which require a risk analysis of internal controls through the FDICIA matrix for… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …will require gathering information, running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and ... to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and...particular. + As a trusted advisor, leverage expertise of Internal controls and operational best practices to… more
- Wells Fargo (Minneapolis, MN)
- …(SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal control ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing...matters). + Monitoring new and emerging internal control related guidance and issues and assist with facilitating… more
- Vistra (Irving, TX)
- …integrating processes relating to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the ... controls are sufficient to support the company's internal control infrastructure. Perform control ...*Experience in SOX, Internal Audit, or other Controls & Compliance fields is beneficial **Key**… more
- Atlas Sand Company, LLC (Austin, TX)
- …Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature our Sarbanes-Oxley ... (SOX) IT General Controls (ITGC) compliance program. This role will...and tools + Support and perform internal control testing in coordination with audit or compliance… more
- Robert Half Finance & Accounting (New York, NY)
- …A premium retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This ... for this position please send your resume Kristin.Kelleher@RobertHalf with subject line " Analyst , ( Internal Controls )" Requirements + Minimum 2 years… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... currently supporting the billing and payment customer journey as it relates to Compliance , Controls , and Risk and Rate Management. Primary responsibility of this… more
- GCI Communication Corp (Denver, CO)
- …prepare clear and concise reports and articulate recommendations to stakeholders. + COMPLIANCE - Follows internal controls ; protects confidential ... GCI's Senior Compliance & Controls Transformation Analyst...controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide… more
- City National Bank (Los Angeles, CA)
- …to the practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance -related controls are documented in ... *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE...the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or… more
- Aegon Asset Management (Cedar Rapids, IA)
- …First Line Risk & Control Shareholder Support team provides governance, risk management, internal controls , and compliance services to GTS to support and ... leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments of the management,… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within...internal controls . Education: Bachelor's Degree or equivalent… more
- BAE Systems (Minneapolis, MN)
- …Systems Platforms and Services Program Controls Team is hiring a Sr. Program Controls Analyst for our Combat Missions Systems (CMS) business unit. The role ... be available based on position level and/or job specifics. **Sr. Program Controls Analyst ** **114733BR** EEO Career Site Equal Opportunity Employer. Minorities… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... testing, reporting, supporting the implementation of continuous improvements in end-to-end processes and internal controls . - WHAT YOU WILL DO (This list is not… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... Enterprise Controls and Oversight is part of the first line...individually and in the aggregate, and the impact to internal control over financial reporting. + Assess… more
- Wabtec Corporation (Pittsburgh, PA)
- …As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr Manager within EIS, and ... ensuring the protection of critical assets, the implementation of adequate security controls and compliance with legal, statutory, regulatory and contractual… more
- Ampirical (San Ramon, CA)
- **Description** We'd love to have you join our team as a Project Controls Analyst II in our San Ramon, CA office. **Company Overview:** Ampirical has been ... just a job. Please enjoy this video about our culture. **Job Summary:** The Project Controls Analyst II is responsible for performing project controls on… more
