- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …CLM, Rep Triggered E-mails, etc. They'll also collaborate closely with internal IT stakeholders and various external vendors to deliver solutions.Responsibilities- ... Business Analysis: Analyze sales and marketing business ...provide training and support to end users. Participate with internal IT data teams/vendors to understand data integrations and… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …with IT Security and other SMEs in IT/OT to implement and maintain appropriate controls and technologies to ensure business continuity Train other staff and ... and insight on opportunities to ensure alignment with the business needs Acts as IT Operations advocate, coordinating daily...package owner on IT Infrastructure related projects and lead internal and external team working as part of the… more
- EY (San Antonio, TX)
- …and requirementsAssist in creating client business , financial and risk / internal controls documentation by developing portions of the documentation and ... team in collecting and processing information used to support Agency management's internal control capabilities. In this position, Senior Analysts will… more
- EY (San Antonio, TX)
- …by AAsAssist in creating client business , IT financial and risk / internal controls documentation by maintaining document control , compiling data and ... audit/Assurance assessments, and review the work products of Associate Analyst I and Associate Analyst IIs (AAs).Your...client business , IT financial and risk / internal controls data for weekly / monthly… more
- EY (San Antonio, TX)
- …reportsAssist in creating client business , IT financial and risk / internal controls documentation by maintaining document control , compiling data ... business and IT financial processes, risks and controls by maintaining document control , compiling data...client business , IT financial and risk / internal controls data for weekly / monthly… more
- EY (Dallas, TX)
- …includes several high-profile matters and flagship clients.The opportunityThe Senior Analyst position in Discovery Operations is a supervisory position tasked ... all e-discovery operational tasks that are submitted through our internal workflow management tool. Over 70% of time will...70% of time will be spent assisting with quality control and oversight of work performed by analysts.Your key… more
- CGI Technologies and Solutions, Inc. (Pittsburgh, PA)
- …Business Consulting Practice. The Business Process Model Notation (BPMN) Business Analyst role collaborates with internal program managers responsible ... **Jr. BPMN Business Analyst ** **Category:** Business ...* Supports Agile teams working cross functionally with both internal and external partners to address and resolve problems… more
- Navy Federal Credit Union (Winchester, VA)
- …recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Financial Statement Risk Analyst , Financial Statement Risk Analyst I and key business partners to...data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control… more
- BUNZL (St. Louis, MO)
- **Description** The **Sr. Internal Controls Analyst ** will...plans. + Work with business process and control owners as an " internal controls ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution...internal controls monitoring assessments of the business control environment. + Assist in planning,… 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 ... on internal controls . The COSO Internal Controls Senior Analyst works...and audit findings as it may relate to their internal control assessments. + Identify and assess… more
- Bridgestone Americas (Nashville, TN)
- …work and play. **Job Category** Finance **Position Summary** We're currently looking for an Internal Controls Senior Analyst to join our remote/hybrid team. ... mitigating controls for Bridgestone Americas (BSAM). The Internal Controls Senior Analyst will...teammates + Focus on retail environment process improvements and control re-design + Form collaborative relationships with business… more
- Toyota (Plano, TX)
- … Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary responsibility of this role is ... to ensure compliance with Toyota's Internal Control Framework, as per SEC guidance...Financial Statements Policy. Reporting to (Denise Lakers - Manager, Internal Controls ), the person in this role… more
- Navy Federal Credit Union (Pensacola, FL)
- …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... Matrices (KCMs) that summarize a broad range of business processes into a control -centric and executive-ready… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process ... Execute related test of operating effectiveness of financial reporting and IT controls + Identify process/ control deficiencies, monitor remediation progress, and… more
- System One (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Job Title: ICFR Controls Analyst (Finance) Location: Hybrid Work...Type: Multiyear Contract Job Description: To assist in providing internal control guidance, evaluate control … more
- PenFed Credit Union (Eugene, OR)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Business Controls Analyst (HMDA) at our San Antonio, Texas; Irving, Texas; ... and external auditors. + Provide system and operations recommendations related to business controls to promote continuous improvement of audit and compliance… more
- HUB International (Chicago, IL)
- …Controls & Risk Analyst supports the growth of the GRC Controls business unit within Information Security by being responsible for supporting development, ... & Risk Analyst will be part customer/client facing and part internal governance, maturing internal security controls within the organization. The… more
- Scotiabank (New York, NY)
- Analyst , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 199846 **Salary Range:** 67,400.00 - 125,200.00 _Please note that ... Analyst , First Line Supervision & Support (FLSS), US Internal Control (199846)** **Global Banking and Markets**...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
- Zions Bancorporation (Midvale, UT)
- …are endless - come for a job, stay for a career. We are currently seeking an Internal Control Analyst to help grow and mature our first line of defense ... internal control testing function and act as... internal control testing function and act as a trusted partner...business units, and partnering with management to improve controls and drive risk reduction, then this role is… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's Front Line Business Controls - IT (FLBC-IT) is the first line risk and controls ... 800-53, COBIT, FFIEC. + 3 plus years of financial services industry, risk, business controls or compliance management experience preferred. + Strong leadership,… more
