- 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 - 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):** 11 ** Compliance & Control , Senior Analyst - Ratings** **The Role** The Senior Analyst role is ... management and board decks. + Work closely with the Compliance Control Room in the monitoring and...procedures as well as their implementation. + Liaise with internal control groups, regulatory agencies and other… 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 ... team. The Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley (SOX) compliance and Operational Audits. Duties and… more
- TECO Energy (Ybor City, FL)
- …audit-ready compliance posture. DUTIES AND RESPONSIBILITIES (in addition to those of Compliance Analyst II) 1. Maintains Compliance and Risk Roadmap and ... Title: **IT Compliance & Risk Analyst , Progression** Company:...knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX… 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
- FirstBank (Lakewood, CO)
- …are in compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work ... audit specific data analytic techniques + Previous experience in banking regulation compliance , risk and control matrices **Knowledge, Skills, and Abilities** +… 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 ... this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise...matters). + Monitoring new and emerging internal control related guidance and issues and assist with facilitating… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have an ... Do you want to work as a Consulting IT Compliance Analyst where your passion for creating...to identify emerging risks and areas for improvement in internal control processes. + Performing a risk… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...the QC Laboratory is in a ready state of compliance for internal and external audits. +… more
- Vistra (Irving, TX)
- …relating to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the Retail Energy Customer ... performance of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits… more
- Huntington Ingalls Industries (Fairfax, VA)
- …HII Mission Technologies is seeking a highly experienced and results-oriented Senior Program Control Analyst to support the financial management and execution of ... the Program Control Manager and broader program team. The Senior Analyst is responsible for overseeing financial aspects of specific task orders, maintaining… more
- Zurich NA (Schaumburg, IL)
- Finance Control Analyst 119535 Zurich North America is hiring an Finance Control Analyst to join our team! We are open to hiring talent in our Schaumburg ... HQ location. Analyst within the Financial Controls Group is responsible for...the role is responsible for the establishing and maintaining Internal Controls over Financial Reporting (ICFR). Key activities include… more
- HCA Healthcare (Nashville, TN)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure that we continue to provide ... to identify emerging risks and areas for improvement in internal control processes. + Contributing to a...we encourage you to apply for our Senior IT Compliance Analyst opening. We promptly review all… more
- Huntington Ingalls Industries (Fairfax, VA)
- …and its allies. HII Mission Technologies is seeking a highly skilled Lead Program Control Analyst to provide direct financial and analytical support to the ... to achieve multi-domain battlespace integration and resilient command and control . This includes a broad range of services such...VA and offers a hybrid work schedule. The Lead Analyst will serve as a key resource in the… more
- FGS, LLC (MD)
- …5 years Salary - $90,000 to $110,000 **Job Description:** The Division Senior Project Control Analyst will oversee all PMO duties for a division within the ... company. The responsibilities of Senior Project Control Analyst include managing the day-to-day activities...on mitigation plans. + Oversees financial deliverables for both internal and external use. These can be weekly, bi-weekly,… more
- NiSource (Columbus, OH)
- **Senior/Lead Compliance and Performance Analyst ** + We are open to hire at either the Senior or Lead level, depending on experience (salary band and job ... 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily activities... testing plans, information provided by entity documents, and control remediation activities. The Sr Analyst assists… more
- Edward Jones (St. Louis, MO)
- …the volume of applicants. **Overview** : We are looking for a Senior Payroll Compliance Analyst to join our Payroll team within the Compensation Operations ... system over the next two years. This Senior Payroll Compliance Analyst role will play a critical...and preventing discrepancies in payroll reporting. Identify and address compliance control gaps, recommend and implement process… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...the QC Laboratory is in a ready state of compliance for internal and external audits. +… more
- KBR (Colorado Springs, CO)
- Title: Senior Program Planning & Control Analyst Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and ... shape the future of space defense. Key Responsibilities: The Senior Program Planning & Control Analyst job duties and responsibilities may include but are not… more
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