- Valero (San Antonio, TX)
- …for our company, the energy industry and our community. As an*IT SOX Compliance Analyst *you will be responsible for examining automated systems and information ... areas of the Corporation to determine the extent of compliance with policies, plans, procedures, and rules of regulatory...identify controls that are required for the annual SOX internal control certification process. * Participates as… more
- Endo International (Webster Groves, MO)
- …live their best life. **Job Description Summary** The Specialist, Controlled Substances Compliance - Analyst position reviews direct customer orders flagged for ... and accuracy and conducts appropriate follow-up with customers as necessary; audits internal processes to ensure compliance with company policies and procedures;… more
- Talen Energy (Allentown, PA)
- Talen Energy is seeking an **IT Systems & Compliance Analyst ** who will be responsible for ensuring the secure, compliant, and reliable operation of IT and OT ... US regions. This role will be responsible for ensuring NERC/CIP compliance , maintaining secure and reliable network operations, and supporting critical business… more
- SMBC (Jersey City, NJ)
- …**Role Description** SMBC's Compliance Department Americas Division ("CPAD") is seeking an Analyst for Compliance Monitoring and Testing. The Analyst is ... + Serves as a tester for all facets of compliance monitoring and testing engagements. + Assists in the...Performs assigned field work to validate the efficacy of internal controls and risk mitigants. + Assists in the… more
- The Clorox Company (Pleasanton, CA)
- …role in maintaining compliance with lease accounting standards by supporting internal control testing and process owner certifications. + Lead annual EY ... Real Estate Analyst serves as a key contributor to lease accounting compliance , acting as a primary liaison for internal stakeholders and external auditors.… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …communicates performance measure data results internally. Working on behalf of internal programs, the Business Performance Analyst conducts root-cause analysis ... Business Performance Analyst Job ID: 260013 Location: DC - L'Enfant...to improve the performance of internal programs, drafts recommendations for managers and prepares visualizations… more
- SMBC (New York, NY)
- …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... the required data into proper reporting / analytics. Support legal and compliance teams (ie, provide reporting and/or documentation as required) with regulations… more
- Edgewater Federal Solutions, Inc. (Oak Ridge, TN)
- …focuses on assessing cybersecurity controls, supporting audit readiness, and ensuring compliance with federal cybersecurity frameworks and OSTI’s internal ... effectiveness of cybersecurity controls across OSTI’s network and systems. Support internal and external audits, including evidence collection, control mapping,… more
- Ascend Bank (Wallingford, CT)
- …COMMUNICATIONS: Build and develop strong productive relationships with all key internal stakeholders to ensure efficiency, client satisfaction, compliance and ... requires a sound understanding of local, state, and federal lending compliance and regulations. Additionally, the Loan Servicing Operations Support Analyst… more
- Bankers Financial Corp (St. Petersburg, FL)
- …state insurance and corporate filings, ensuring accuracy and timeliness. Maintain compliance calendars, checklists, and reporting records. Support internal ... audits, and regulatory submissions. Coordinate with departments to validate control effectiveness and support compliance reporting. Policies, Processes,… more
