- Home Depot (Atlanta, GA)
- **Position Purpose:** The Sr. Analyst , Internal Controls acts as a liaison between the assigned internal customer business unit and various functional ... throughout the enterprise by serving as a liaison between the assigned internal customer business unit and various functional departments to ensure policies and… more
- City National Bank (Los Angeles, CA)
- BUSINESS CONTROLS ANALYST II WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or ... insight to the practical impacts/implications to the business line. Support on Control Standards to ensure compliance-related controls are documented in line… more
- GCI Communication Corp (Juneau, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation,… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …a focus on dermatology, ophthalmology and onco-dermatology. **Job Summary:** We are seeking a ** Senior Quality Control Analyst ** to join our dynamic QC team. ... and **GLPs** . + Ensure laboratory compliance with **cGMP standards** through internal inspections and documentation review. + Mentor and train junior analysts in… more
- Ally (Lansing, MI)
- …your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk ... including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in...robust risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand of… more
- Hawaiian Electric (Honolulu, HI)
- …monitoring of wildfire progress and performance metrics including quality assurance and controls . Maintains internal control records, supports audit ... Senior Wildfire Portfolio Analyst - Oahu...support the development of Hawaiian Electric's quality assurance and control framework. + Maintains internal review finding… more
- Hawaiian Electric (Honolulu, HI)
- …security and compliance requirements. + Ensures that adequate and proper internal controls , processes, practices, and standards are developed, maintained, ... Senior Information Assurance Analyst - Oahu...detailed plans and provides requirements for information systems' security controls and security monitoring solutions. Performs security control… more
- Home Depot (Atlanta, GA)
- **Job Description Summary:** The Senior Sourcing Analyst is an exciting opportunity to develop professionally in a fast-paced environment for an individual with ... strong analytical and critical thinking skills. The Senior Sourcing Analyst is a key member of the Sourcing team which will be responsible for sourcing assigned… more
- WCG Clinical (Cary, NC)
- Senior Financial Backlog Analyst (Remote) **General Information** **Location:** Cary, NC, Remote **Organization:** WCG **Job Type:** Full Time - Regular ... qualifications, experience, skills, education, and geographic location. **JOB SUMMARY:** The Senior Financial Backlog Analyst is responsible for end-to-end… more
- Talen Energy (Houston, TX)
- …reports. Coordinate internal and external audits, including communication, walkthroughs, control testing and evidence gathering. + **Security Controls ** : ... is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- Talen Energy (Allentown, PA)
- Talen Energy is seeking an **OT/** **IT** ** Analyst or Sr. Analyst ** **-** **Operations** **& Compliance** who will be responsible for ensuring the secure, ... SCADA environment. + Participate inan24/7 On-Call rotation that directly supports operational control and visibility of the Bulk Electric System. + Ensure NERC/CIP… more
- Ally (Raleigh, NC)
- …expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs ... preferably in financial services or similar industry. * Demonstrated knowledge of internal control concepts and testing/auditing standards. * Knowledge of common… more
- Acuity Brands (Atlanta, GA)
- …employees + Ensure all cash transactions and treasury processes are compliant with internal controls , policies and procedures + Update daily cash position report ... of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and...associates. Visit us at www.acuityinc.com . **Job Summary** The Senior Treasury Analyst will report to … more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... the broader Monitoring and Testing team to identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated risks across… more
- Caris Life Sciences (Irving, TX)
- …traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international tax concepts ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for...and assess impact. + Coordinate with external providers and internal teams on tax filings, audits, and notices. +… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** As a Senior Analyst , you would have ... integrated Brand Engagement Optimization Learning Agenda, define and evolve KPIs with internal and external partners** + Collaborate with internal stakeholders… more
- Ally (Lansing, MI)
- …evolving, so shouldn't your opportunities be, too? **The Opportunity** This Sr. Analyst will be responsible for helping develop and maintain the day-to-day ... patterns in complex data sets * Work with both internal and external teams to identify key data elements...from business partners * Identify and escalate risks and controls **The Skills You Bring** * Bachelor's degree in… more
- Neuberger Berman (New York, NY)
- Neuberger Berman is looking for a Senior Registration Analyst to join our Legal and Compliance team, focusing on the day-to-day processing of registration ... required amendments + Maintain accurate and up-to-date registration records in internal systems and ensure compliance with recordkeeping requirements + Manage FINRA… more
- Ralliant (Chandler, AZ)
- The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This ... risk. The candidate will be responsible for teaming with various internal functions including, Accounting and Finance, Program Management, Contracts, Pricing,… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** The Clinical Senior Systems Imaging Analyst supports core functions of the health system's ... and support assigned systems under the minimal guidance of senior members of the team. The position will have...and resolve system problems through QA checks of change control documentation. + Research issues and use independent analysis… more
