- PCI Pharma Services (Rockford, IL)
- …our global network to pioneer and shape the future of PCI. The **Validation Analyst II** is responsible for overall validation project ownership of moderate risk ... essential function of this position. Performs other duties as assigned. "Moderate Risk Projects" are generally defined as projects/customer accounts that have the… more
- SMBC (New York, NY)
- …credit applications; renew existing credit facilities including credit monitoring; perform risk assessments and conduct investigations as part of a thorough analysis ... Provide support to relationship managers as needed, by getting involved in new business initiatives such as providing structuring advice from credit risk … more
- Northrop Grumman (Huntsville, AL)
- …Northrop Grumman Defense Systems sector is currently seeking a Sr. Principal Material Analyst (EVMS) to join our team of diverse professionals. This role will ... customers and suppliers with respect to product planning, problem resolution, and process improvement. Incumbents are generally experienced in one or more areas of… more
- BlackRock (Princeton, NJ)
- …thinking and problem-solving abilities + Ability to develop effective working relationships with business and risk and control functions + Focused on accuracy ... management firms and a premier provider of global investment management, risk management and advisory services to institutional, intermediary and individual… more
- Columbia Bank (Phoenix, AZ)
- …the SOX compliance program. + Develop and maintain SOX documentation, including process narratives, flowcharts, and risk control matrices. + Perform walkthroughs ... SOX Analyst Corporate Accounting Lake Oswego, Oregon Irvine, California...way forward is together. Together for people. Together for business . Together for better. **About the Role:** PerformSOX Compliancedutiesacrossvarious… more
- Bank of America (Newark, DE)
- …Testing + Process Performance Management + Research + Adaptability + Business Analytics + Critical Thinking + Reporting + Written Communications + Data ... Operations Analyst - Document Fulfillment Services Newark, Delaware **To...and providing resolution for various issues identified within a business unit. Key responsibilities include supporting defined procedures, routine… more
- Techtronic Industries North America, Inc. (Menomonee Falls, WI)
- …the fastest-growing brand in the construction industry to make it happen. The Analyst I is an experienced supply chain professional that is responsible for managing ... shop floor, including coordinating and improving scheduling at the machine/ process level. Further, the role through process ...supply/demand to develop Recovery Plans as necessary + Perform Risk Analysis and Risk Planning on procured… more
- Leidos (Dallas, TX)
- …ability to apply, verify, and document compliance. + Understands the basics of Risk Management Framework (RMF) process , including the creation of technical ... has an opening for a highly qualified and cleared **Vulnerability Assessment Analyst ** for the Multi-Domain Solutions Division. This is an exciting opportunity to… more
- Shuvel Digital (Vienna, VA)
- …a mature ICFR program + Strong experience with extracting and documenting business process controls and information technology application and general controls ... (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to...control environments + Gather, review and update existing policies, process narratives, and process models / flowcharts… more
- Citigroup (Getzville, NY)
- …of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... managing agendas, and ensuring follow-up on action items. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more