- Federal Home Loan Bank of Boston (Boston, MA)
- … internal control strengths and weaknesses. Liaises with external and internal auditors to ensure compliance with rules and interpretations of SOX ... The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior SOX ...severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to… more
- Oracle (Chicago, IL)
- …cross-functional teams to maintain operational momentum. **Job Code: 101730.Logistics Analyst 3** **Title: Inventory Control Specialist** **Leveling: Individual ... **Job Description** **Department Description:** Data Center Inventory Control Management (DCICM) is a key pillar within the Data Center Operations organization. The… more
- Dycom (West Palm Beach, FL)
- …while maintaining control effectiveness. + Manage and mentor a Sr. Compliance Analyst . + Present findings and recommendations to management + Foster ... approve internal controls documentation, including process narratives,flowcharts, and control matrices. + Investigate and resolve compliance -related issues… more
- ABcom (Phoenix, AZ)
- …and internal quality standards + Coordinate with vendors, engineers, and internal departments for technical data + Support compliance and audit readiness ... commercial cabling contractor and we are recruiting our next Low Voltage Document Analyst . "We Connect" relationally and technically. We do it within the framework… more
- TD Bank (Mount Laurel, NJ)
- …of risk awareness throughout the organization.** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and ... regulatory requirements and regulator expectation + Identifies and communicates areas of non- compliance and/or material control weaknesses + Responsible for the… more
- Kelly Services (Fort Collins, CO)
- …responsible for the testing and release of pharmaceutical products. **Title** : Quality Control Supervisor **Location** : Ft. Collins, CO (onsite) **Shift** : 2 nd | ... and department goals and initiatives on time. + Ensure adherence for compliance with all processes and procedures including training completions, QE and CAPA… more
- Vistra (Irving, TX)
- …Vistra's technology landscape. The ideal candidate brings deep expertise in IT control frameworks, audit management, and SAP IT SOX/ Compliance reviews, enabling ... and apply online. **Job Summary** The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for...Technology Stakeholders, Security, and Identity teams to align future-state compliance and access control models for enterprise… more
- PNC (Dayton, OH)
- …an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk Management organization, you will be based ... with Business Owner/Sponsor, Project Manager, 1LOD Risk, Project Quality Assurance (PQA) Analyst , and IRM Partners assigned to the Delivery Project to help ensure… more
- Procter & Gamble (Cincinnati, OH)
- …needs. + Monitor the effectiveness of IT controls and identify gaps in compliance . Analyze control measurements for negative trends and reoccurrence frequency. ... Collaborate with internal /external auditors on compliance audits, audit findings,...SOC 2). + Experience conducting risk assessments, audits, and control testing. + Strong understanding of regulatory compliance… more
- Columbia Bank (Phoenix, AZ)
- **About the Role:** The AML Risk and Compliance Manager is responsible for ensuring the Financial Investigations Department (FID) has an effective quality control ... communication with FID stakeholders results of reviews, and review analyst work. In addition, the Manager will work directly...work directly with the FID Director of Risk and Compliance on building a second line monitoring and testing… more