- CHS Inc. (Juneau, AK)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Coinbase (Juneau, AK)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Highmark Health (Juneau, AK)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- GCI Communication Corp (Anchorage, 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
- Coinbase (Juneau, AK)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- GovCIO (Juneau, AK)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Cardinal Health (Juneau, AK)
- …related to Customer Cash Application, Distributor Sales Agreements (DSAs) and Rebates. The Senior Analyst will play a key role in developing and implementing ... efficient processes, ensuring compliance with internal controls , and collaborating with internal and external stakeholders, including our Genpact partners.… more
- Datavant (Juneau, AK)
- …in the development, drafting, and maintenance of compliance-related policies, procedures, and internal controls to ensure they are up-to-date and effectively ... to realize our bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In… more
- GCI Communication Corp (Anchorage, AK)
- …thoughts and expresses ideas appropriately and professionally. + COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code ... GCI's Senior Performance Assessment Analyst will d...strategic goals and identify issues. + Ensure project close-out controls are completed accurately and timely. + Capture and… more
- Coinbase (Juneau, AK)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Lincoln Financial (Juneau, AK)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Guardian Life (Juneau, AK)
- …Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you ... 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk-based plan for the branch office… more
- General Motors (Juneau, AK)
- …assist with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + ... coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed… more
- SHI (Juneau, AK)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... current processes and controls , and recommends improvements to enhance efficiency and reduce...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- NANA Regional Corporation (Anchorage, AK)
- **Job Description** Under the direction of the Director, Treasury, the Treasury Analyst is responsible for a broad range of financial duties primarily focusing on ... critical to the financial operations of the company. The Analyst will work with the Treasury team to communicate...Cash flow forecasts, comparison to actual, and reporting to senior management. + Assuring timely and accurate payments of… more
- GCI Communication Corp (Anchorage, AK)
- …thoughts and expresses ideas appropriately and professionally. + COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code ... GCI's Quality Assurance Analyst II will provide professional IT quality assurance...to communicate with, and understand the needs of, non-technical internal clients are essential. + Demonstrated ability to meet… more
- CBRE (Juneau, AK)
- …for business leaders. - Maintain auditable documentation and records that meet internal control and compliance standards. - Identify and implement improvements ... Finance Programs Analyst - Producer Contract Management (Remote) Job ID...the Advisory Operations & Strategy team which partners with senior leadership to implement short- and long-term strategic plans,… more
- Agile IT Synergy (Fairbanks, AK)
- …logistical mission of the 100th Ground-Based Midcourse Defense (GMD) Brigade. The Senior Operations Analyst will provide critical support in planning, ... inputs in systems such as DRRS-A, DTMS, TAMIS, RFMSS, and MEDPROS. + Support internal and external inspections, audits, and readiness reporting cycles. + Serve as a… more
- Agile IT Synergy (Fairbanks, AK)
- …clearance. AIT Synergy is seeking a highly skilled and mission-focused Systems Analyst to provide technical, operational, and systems analysis support to the 100th ... + Deliver subject matter expertise in the architecture, planning, and control of tactical communications networks, space systems, and CUAS solutions supporting… more
- SMX (Juneau, AK)
- Financial Analyst -Mid (4690)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a **Financial Analyst -Mid** independently ... overall contract goals and objectives. They interface with Project Managers, senior technical staff, as well as other functional organizations including Contracts,… more