- Epco, Inc. (Houston, TX)
- …rewarding career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise ... Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 ** Compliance & Control , Senior Analyst - Ratings** **The Role** The Senior Analyst role is ... management and board decks. + Work closely with the Compliance Control Room in the monitoring and...procedures as well as their implementation. + Liaise with internal control groups, regulatory agencies and other… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... team. The Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley (SOX) compliance and Operational Audits. Duties and… more
- American Express (Sandy, UT)
- …**How will you make an impact in this role?** + Conduct quality control reviews of Financial Crime Compliance processes (AML, EDD, Screening) processes ... Surveillance Unit (GFCSU) is part of the broader Global Risk & Compliance organization, operating within Global Financial Crimes Compliance (GFCC), provides… more
- Entergy (New Orleans, LA)
- …codes of ethics and employee policies; risk analysis and internal control evaluation; legal and regulatory compliance + Familiarity with internal ... + Using the Archer GRC tool for risk surveys, control testing and specialized policy reviews. + Maintaining and...the position** + Experience in Compliance , Communications, Internal Audit or Legal + ** Analyst II:**… more
- Santander US (Miami, FL)
- IT Governance & Risk Control Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... **We Want to Talk to You!** **Position Summary:** The IT Governance & Risk Control Analyst is responsible for performing a variety of governance and… more
- Northrop Grumman (Plymouth, MN)
- …and implementation of trade compliance policies and procedures, such as internal control plans for approved authorizations + Manage all post approval ... Analyst ** position will be responsible for ensuring compliance with US Export and Import control ...related to export/import compliance . + Negotiates export/import control issues with internal and external customers… more
- UGI Corporation (King Of Prussia, PA)
- … - Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout the fiscal year. Duties ... Sr SOX Compliance Analyst - Business Process Location:...which enables the Company to self-assess the quality of internal control performance and effectiveness over time.… more
- HCA Healthcare (Nashville, TN)
- …each individual is recognized. Submit your application for the opportunity below:IT Compliance Analyst IIHCA Healthcare **Benefits** HCA Healthcare, offers a ... may vary by location._** We are seeking a(an) IT Compliance Analyst II for our team to...to identify emerging risks and areas for improvement in internal control processes. + Assisting with a… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have an ... Do you want to work as a Consulting IT Compliance Analyst where your passion for creating...to identify emerging risks and areas for improvement in internal control processes. + Performing a risk… more