- 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 - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities ... supporting the Ratings Risk and Internal Control function. The position is part...or equivalent. * 2+ years of experience related to compliance , audit, risk or regulatory management, financial services, or… more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the ... guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will...ITGCs. * Identify, report, and monitor remediation of IT internal control gaps. * Ensure compliance… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... + Act as delegated backup for the current US Internal Control Manager for NIA process. +...business controls to meet obligations with respect to operational, compliance , AML/ATF/sanctions and conduct risk. + Champion a high-performance… more
- S&P Global (New York, NY)
- …Generative AI tools within S&P Global Ratings. They are members of the Risk & Compliance Department, which serves as a critical control function for S&P Global ... **About the Role:** **Grade Level (for internal use):** 11 **About the Role/The Team:** The...Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute a monitoring program… more
- Entergy (New Orleans, LA)
- …codes of ethics and employee policies; risk analysis and internal control evaluation; legal and regulatory compliance + Familiarity with internal ... + Using the Archer GRC tool for risk surveys, control testing and specialized policy reviews. + Maintaining and...the position** + Experience in Compliance , Communications, Internal Audit or Legal + ** Analyst II:**… more
- Northrop Grumman (Rocket Center, WV)
- …and implementation of trade compliance policies and procedures, such as internal control plans for approved authorizations + Manage all post approval ... Analyst ** position will be responsible for ensuring compliance with US Export and Import control ...related to export/import compliance . + Negotiates export/import control issues with internal and external customers… more
- UGI Corporation (King Of Prussia, PA)
- … - Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout the fiscal year. Duties ... Sr SOX Compliance Analyst - Business Process Location:...which enables the Company to self-assess the quality of internal control performance and effectiveness over time.… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …Do you like to share your knowledge and train others? If so, joining CGI as an Internal Control Analyst could be the ideal opportunity for you. As an ... Internal Control Analyst specializing, you...Internal Control Analyst specializing, you will play a...play a critical role in ensuring the integrity and compliance of our federal client's operations. You will work… more
- HCA Healthcare (Nashville, TN)
- …each individual is recognized. Submit your application for the opportunity below:IT Compliance Analyst IIHCA Healthcare **Benefits** HCA Healthcare, offers a ... may vary by location._** We are seeking a(an) IT Compliance Analyst II for our team to...to identify emerging risks and areas for improvement in internal control processes. + Assisting with a… more
- HCA Healthcare (Nashville, TN)
- …is recognized. Submit your application for the opportunity below: Senior IT Compliance Analyst HCA Healthcare **Benefits** HCA Healthcare, offers a total ... vary by location._ We are seeking a(an) Senior IT Compliance Analyst for our team to ensure...to identify emerging risks and areas for improvement in internal control processes. + Contributing to a… more
- Curtiss-Wright Corporation (Fleet, VA)
- **Program Control Analyst , Staff** As a Program Control Analyst , Staff, you will join our Operations team and support day-to-day production and ... general supervision and on their own initiative, the Program Analyst (Staff) is the career progression in the Fleet...the ability to effectively communicate (written and verbal) with internal and external company stakeholders. In this role the… more
- Citigroup (Tampa, FL)
- …across the global USPB businesses. **About this Role** The **Data Risk and Control Lead Analyst ** will be responsible for driving the implementation of ... projects and will serve as a day-to-day lead for control assessment reviews. The Lead Analyst will...partners throughout the Enterprise Data Office, Operational Risk & Control , Finance, Risk, Compliance , Data Services Group,… more
- Northrop Grumman (Melbourne, FL)
- …Northrop Grumman Aerospace System (NGAS) is seeking a **Principal Program Cost and Schedule Control Analyst (Level 3)** in our Melbourne, FL facility to support ... Management System (EVMS) to Integrated Product Teams (IPTs) and Control Account Managers (CAMs), while ensuring compliance ...and clearly communicate thoughts and objectives. This Program Cost Control Analyst will focus in EVMS support… more
- Ralliant (Chandler, AZ)
- …& Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role primarily focuses on ... **SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX...for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance… more
- Atlanta Airlines Terminal Company, LLC (Atlanta, GA)
- Job Title: Inventory Control Analyst Pay Grade: 6 Salary: $60,588 Department: Procurement Reports to: Procurement Manager FLSA Status: Exempt Position Summary: ... The Inventory Control Analyst is responsible for ensuring accurate,...prevent stockouts and overages, and coordinate with vendors and internal departments to meet operational and customer requirements. Responsibilities:… more
- University of Miami (Miami, FL)
- …procedures and safeguards University assets. Department Specific Functions The Quality Management Analyst 1, with a focus on Inventory Control , provides basic ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- TD Bank (New York, NY)
- …Compliance Officer reporting to Executive Leadership, the Board(s) of Directors, Global Internal Control and Compliance Departments, and other key ... new industry standards. TD Bank is seeking a **Senior Analyst for Compliance Strategy and Operations (S&O)**...evaluation, operational, reporting and/or analytical support in oversight and control function to internal ( Compliance )… more
- WSP USA (Durham, NC)
- This Opportunity WSP is currently initiating a search for an **Associate Project Control Analyst ** to join our Environment & Infrastructure Team serving a dual ... role as project controls analyst for key strategic clients for multiple projects across...recommending recovery plans for project cost overruns, preparing associated internal and client documentation, and communicating / coordinating with… more
- Northrop Grumman (Annapolis Junction, MD)
- …your career. We're looking for you to join our team as a **Principal Program Cost Control Analyst ** based out of Linthicum, MD or Annapolis Junction, MD. This is ... candidate** **holding a current TS/SCI clearance with Polygraph** **. Internal candidates are not eligible **What You'll Get to...**What You'll Get to Do** The **Principal Program Cost Control Analyst ** (PCA) will support the Northrop… more