- Novo Nordisk Inc. (West Lebanon, IN)
- …Consider (PTC) guidelines and Standard Operating Procedures (SOPs). Ensures quality control activities are aligned with industry, regulatory and corporate practice. ... data and writing reports to summarize trends Investigates and resolves issues related to assay failures, system deficiencies, deviations, and equipment/assay… more
- Hyundai Autoever America (Irvine, CA)
- … Business Systems Analyst Purpose The Sr. Business Systems Analyst will analyze business issues , define requirements, design computer programs, ... and recommend automated system controls and protocols to solve organizational information issues... business process enhancements + Ability to analyze business process issues and guide business… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Knowledge of the Securities industry and SEC / FINRA regulations is preferred. Business Controls Analyst - Mortgage Non Performing Servicing LOCATION -- ... unexpected events and implements corrective actions in partnership with Business Controls leadership to address process and control deficiencies. + Builds… more
- Randstad US (Charlotte, NC)
- …have data dictionary, linage and controls experience. Seeking resource that would be Business Analyst or Data Analyst . Should be able to communicate and ... business /data analyst w/ data controls...collect business metadata, artifacts supporting Data Quality Control Assessment and application preventative controls . Work… more
- Santander US (Dallas, TX)
- Analyst , Business Internal Controls ...risk and presents the results to the relevant Internal Controls team member. + Executes control design ... Dallas, United States of America The primary function of the Analyst , Business Internal Controls is to execute basic controls testing and other… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- *JOB TITLE: * Project Controls Analyst *REQUISITION: * TRE0010 *DEPARTMENT:* Development *LOCATION: * Topeka General Office or One Kansas City Place Topeka, KS ... or Kansas City, MO PAY RANGE: * Project Controls Analyst I: $51,200 - $63,700 Project...*Education and Experience Requirements:* * A Bachelor's degree in business , engineering, finance, accounting or relevant experience. * General… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring mechanisms are ... focusing on internal controls . The COSO Internal Controls Senior Analyst works closely with the...documenting the findings based on testing. + Ensure that issues and control gaps are brought to… more
- Comerica (Dallas, TX)
- Business Unit Controls & Governance Analyst ll The Business Unit Controls & Governance Analyst ll is responsible for conducting risk assessment ... the duties of the role include understanding and documenting the business -level risk profile through risk aggregation, issue management and remediation, risk… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk and controls ... control environment while driving enhancement to the control environment. + Executing on controls testing...+ 5 plus years of financial services industry, risk, business controls or compliance management experience preferred.… more
- Eaton Corporation (Las Piedras, PR)
- Eaton's Corporate Sector division is currently seeking a Accounting and Controls Analyst . The expected annual salary range for this role is $80250.03 - ... Eaton's Corporate Sector is currently seeking a Accounting and Controls Analyst to join our team. This...principles and regulations. **Skills:** Position Criteria: * Well-versed in business ethics and internal control best practices… more
- Kiewit (Lenexa, KS)
- … **Market:** Power **Employment Type:** Full Time **Position Overview** As a Project Controls Analyst , you will be responsible for all aspects of project ... civil, piping, mechanical, process, process safety, electrical, instrument and control disciplines, is a multi-faceted division of Kiewit with best-in-class… more
- Stantec (Pittsburgh, PA)
- Project Controls Analyst - ( 240001IL ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our ... of document control requirements (specifications, RFI's, submittals, revision control ). ** Business Center Leadership Assistance** + Report to the… more
- Citigroup (Tampa, FL)
- … Controls Governance team is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and Control Assessment for ... creative, and responsive. **Role Summary** The Internal Audit (IA) Business Controls sits within IA's Chief Operating...monitoring. + Support the Identification of significant thematic and control issues processes for IA. + Stay… more
- Aegon Asset Management (Baltimore, MD)
- …identification, process mapping and controls linkage for a sustainable internal control framework. + Collaborate with business owners in the identification ... Job Family Business Control & Financial Planning About...walkthroughs, and a process for timely sharing of potential issues for resolution with respect to internal controls… more
- Stantec (Denver, CO)
- Project Controls Analyst - ( 2400015R ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our ... Our office is looking to hire a professional Project Controls Analyst to support our growing team....directly with Project Managers (PMs), Project Accountants (PAs), Project Controls , and Business Center Leadership to help… more
- Nexus Engineering Group (Cleveland, OH)
- Purpose: The Trainee Project Controls Analyst is responsible for assisting the project controls team in collecting and analyzing project performance data and ... is designed to develop the trainee's understanding of and skills in project controls , excluding direct involvement in planning and budgeting, with a focus on… more
- Apache Industrial Services (Angleton, TX)
- Job Description Position Title: Project Controls Analyst Position Reports To: Director, Project Controls Position Summary The Project Controls Analyst ... as a result of project analysis and status reporting. Bring critical issues to the immediate attention of appropriate management personnel. + Support supervision… more
- Kiewit (Lone Tree, CO)
- …Kiewit Infrastructure Engineers (KIE) has an immediate opening for a dynamic Project Controls Analyst . You will be part of our rapidly growing, multi-faceted ... Mid Level **Home District/Group:** Kiewit Infrastructure Engineers **Department:** Project Controls **Market:** Transportation **Employment Type:** Full Time **Position Overview**… more
- Shuvel Digital (VA)
- …that will help plan, scope, execute, and report testing of IT and Information Security controls . The Analyst will be responsible for all phases of the assessment ... Basic Purpose The Analyst will serve in an Asset Based Testing...documents and other supporting information + Perform walk-throughs with business partners identifying actual versus expected controls … more
- Galileo Financial Technologies, LLC (San Francisco, CA)
- …https://www.galileo-ft.com/working-at-galileo . The role We are seeking a proactive and detail-oriented Business Controls Analyst to join our Product team. ... meet but exceed our business objectives. The Business Controls Analyst is responsible...business units to facilitate, tackle and report on issues arising from Risk Control Self Assessments… more
