- Charles River Laboratories (Wilmington, MA)
- …help you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing ... and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and… more
- Coinbase (Concord, NH)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT 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
- BAE Systems (Manchester, NH)
- …Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst (Hybrid)** **116352BR** EEO Career Site ... with opportunities to engage with and positively impact the internal and external community in which we work. Project...external community in which we work. Project finance plans, controls , and reports program performance relating to cost and… more
- BAE Systems (Nashua, NH)
- …Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst (Hybrid)** **116617BR** EEO Career Site ... with opportunities to engage with and positively impact the internal and external community in which we work. Project...external community in which we work. Project finance plans, controls , and reports program performance relating to cost and… more
- RTX Corporation (Andover, MA)
- …business unit has an immediate need for an _early in career_ Cost Schedule & Controls Analyst (P2) to provide support to the Coyote-SONIC program within our ... ensuring data accuracy and compliance within the guidelines of the program instruction, internal EVM policy and 10255 + Support the monthly forecast / close process… more
- Lumen (Concord, NH)
- …As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Analyst , Record to Report (R2R) Transformation, supports the migration ... **3. Governance, Controls , and Compliance** + Maintain compliance with SOX and internal control standards. + Assist in documentation of audit trails and … more
- CVS Health (Concord, NH)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... Technology Controls Assurance (TCA) Internal Audit team and...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- Coinbase (Concord, NH)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… more
- Intermountain Health (Concord, NH)
- …Connecticut, Hawaii, Illinois, New York, Rhode Island, Vermont, and Washington._** The Senior Analyst is responsible for providing advanced technical support, ... lifecycle, including selection, implementation, support, archival, and decommissioning. Additionally, the Senior Analyst may manage small to mid-sized projects… more
- Intermountain Health (Concord, NH)
- …Connecticut, Hawaii, Illinois, New York, Rhode Island, Vermont, and Washington._** The senior analyst is responsible for providing advanced technical support, ... their lifecycle (eg, selection, implementation, support, archival and decommissioning). The senior analyst may also manage small and mid-sized projects… more
- GovCIO (Concord, NH)
- **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
- Lumen (Concord, NH)
- …**The Role** As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Analyst , Quote to Cash (Q2C) and Procure to Pay (P2P) ... **3. Governance, Controls , and Compliance** + Ensure compliance with SOX, internal controls , and financial policy requirements. + Maintain documentation and… more
- Coinbase (Concord, NH)
- …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
- CVS Health (Concord, NH)
- …has an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer Reporting team. CVS Health strives ... using SQL and SAS. You will continuously improve quality controls and accuracy of reported data, looking for ways...team is highly collaborative. You will report to the Senior Reporting Manager within the PBM Finance Data, Analytics,… more
- Guardian Life (Concord, NH)
- …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
- Robert Half Finance & Accounting (Burlington, MA)
- …results pertaining to billings, EBITDA, CapEx ROI and operating cash flow and internal control initiatives. BS Degree in Finance or Accounting is required, ... Technology Company located in Burlington area seeks a highly motivated Senior Financial Analyst due to a recent promotion. Great opportunity as the Company… more
- Cardinal Health (Concord, NH)
- …and the application of advanced quantitative modeling. We are currently hiring for a ** Senior Data Analyst ** within **Navista - Data & Advanced Analytics** team ... Suite and the Integrated Oncology Network (IoN). As a ** Senior Data Analyst ** , you will work...Experience in Agile methodologies preferred + Experience in Version control and CI/CD pipelines + Oncology data experience +… more
- Zoom (Concord, NH)
- …and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day ... etc.) is nice to have. + Experience building solutions subject to SOX controls , including interfacing with internal /external auditors and data privacy laws, is… more
- MIT Lincoln Laboratory (Lexington, MA)
- …+ Work with a team to analyze and develop architectures, software, and security controls to increase the resilience of energy control systems that interface with ... that can operate independently from the bulk electric grid, cyber security of control systems that interface with energy systems, and development of advanced energy… more
- RTX Corporation (Andover, MA)
- …meaningful problems that create a safer, more secure world. As an Engineering Services Senior Analyst , you'll be an integral part of the Life Cycle Engineering ... EVMS principles and company policies. + Prepare metrics and status at internal and external program reviews. **Qualifications You Must Have:** + Typically requires:… more