- Aequor (Collegeville, PA)
- …invoice terms, discounts, taxes, eligibility for contract pricing, and may control access to specified products. POSITION RESPONSIBILITIES: Create and maintain ... Requires Perform due diligence research including a comprehensive search of internal and external databases to determine and verify account's primary business… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly ... management, and threat intelligence through application of expertise and established process in these functions Provides guidance and training to less experienced… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …CLM, Rep Triggered E-mails, etc. They'll also collaborate closely with internal IT stakeholders and various external vendors to deliver solutions.Responsibilities- ... Team and Other Sales related functions.- Implementation: Identify opportunities for process improvement and recommend solutions to enhance the functionality and… more
- Wells Fargo (Minneapolis, MN)
- …training, military experience, education **Desired Qualifications:** + Internal controls testing experience including business process automated controls ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing...control compliance with COSO policies (proactive anticipation of internal control related matters). + Monitoring new… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control... controls documentation (eg, process narratives, process models /flowcharts, and Key Control Matrices… more
- TD Bank (New York, NY)
- … Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… more
- Vistra (Irving, TX)
- …of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as ... to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides...control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding… more
- Epco, Inc. (Houston, TX)
- …record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance process . Responsibilities include, ... Analyst , Senior Internal Control ... Analyst , Senior Internal Control Compliance - 000FT1 Description... + Assist in the Segregation of Duties("SoD") review process , including identification of suitable compensating controls … more
- Energy Northwest (Richland, WA)
- …And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls Analyst III** Requires a Bachelor's degree from an accredited ... position, preferably within a large company or profit center. **Project Controls Analyst II** Requires a Bachelor's degree from an… 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
- Aegon Asset Management (Cedar Rapids, IA)
- …Line Risk & Control Shareholder Support team provides governance, risk management, internal controls , and compliance services to GTS to support and enable ... leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments of the management,… 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
- Citigroup (Tucson, AZ)
- See "Additional Job Description" for more information The Cross Disciplinary Controls Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary ... issues with transparency. Qualifications: * 5-8 years of control and/or project experience; Internal Audit experience...* Serves as the liaison between Core Operations business process owners, and 2nd/3rd line Compliance and Internal… 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
- American Family Insurance - Corporate (Madison, WI)
- …support is offered for eligible candidates._ The Financial Technology Reporting Controls Sr. Analyst provides intermediate subject matter expertise in ... NH 03431; St. Joseph, MO 64507; Phoenix, AZ 85034 Internal candidates are encouraged to apply regardless of location...assessment. + You will conduct and review financial reporting control design and implementation reviews to ensure controls… more
- Williams Companies (Pittsburgh, PA)
- …energy happen. And you can too, so bring your energy to ours! The Project Controls Analyst will provide project controls support to Williams' engineering and ... partners and leaders + Supports the Project Change Request process and Project Risk Analysis, including schedule and cost...+ Other duties as assigned Education/Years of Experience: Project Controls Analyst I: + Required: High school… 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 ... line of defense in Finance responsible for testing business process controls covering financial, regulatory, and non-financial...individually and in the aggregate, and the impact to internal control over financial reporting. + Assess… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...program + Strong experience with extracting and documenting business process controls and information technology application and… more
- Meta (Bowling Green, OH)
- …for both New Builds and Retrofit projects on the specified campus.The Project Controls Analyst will be responsible for budget management, cost forecasting, ... In this role, you will work within the Project Controls team and various internal departments including...analyze cost in large, multi-project construction programs. The Project Controls Analyst will work closely with site… 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 ... information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact… more
