- 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 -...IT control environment and the development of internal controls + Assist with the development… more
- KeyBank (Amherst, NY)
- …analysis, and/or reporting typically achieved through work as a: business, data, operations, compliance , or risk analyst ; internal auditor; or role that ... evaluation by focusing on current, high impact wealth management and trust compliance and operational risks, and assessment of control effectiveness through… 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 ... Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley (SOX) compliance ... controls . + Coordinate SOX program testing of controls with co-sourced partner and control owners.… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan Review (ILR) Program ... career as of day one. Position Summary The Senior Compliance Analyst is responsible for supporting and...controls audits, which require a risk analysis of internal controls through the FDICIA matrix for… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …will require gathering information, running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and ... to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and...particular. + As a trusted advisor, leverage expertise of Internal controls and operational best practices to… more
- Amazon (Bellevue, WA)
- …process improvement of Kuiper's customs compliance program * Follow the customs compliance internal controls program to ensure compliance with ... other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control ...Global Trade & Compliance Team, the Import Compliance Analyst interfaces with internal … more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal ... control framework. Reporting to the Sr. Manager of Internal Control , you will assist in the...you will assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational… more
- GCI Communication Corp (Denver, CO)
- …prepare clear and concise reports and articulate recommendations to stakeholders. + COMPLIANCE - Follows internal controls ; protects confidential ... GCI's Senior Compliance & Controls Transformation Analyst...controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide… more
- City National Bank (Los Angeles, CA)
- …insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance -related controls are documented in ... *BUSINESS CONTROLS ANALYST II* WHAT IS THE...the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or… more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls , implementing controls , curating ... Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible...standards + Controls Support: Support the IT internal controls program by documenting controls… more