- The Boeing Company (Arlington, VA)
- …seeking a **Senior Business Intelligence Analyst ** to join their Global Trade Controls Compliance team in Arlington, VA; Seattle, WA; or Hazelwood, MO. The ... refining business cases + Develop and maintain global trade controls compliance data processes to improve efficiency...Control Requirements:** This position must meet US export control compliance requirements. To meet US export… more
- TD Bank (New York, NY)
- …of accounting principles, US GAAP, and IFRS. + Knowledge of Sarbanes-Oxley controls and compliance requirements. + Proficiency in Microsoft Excel and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- Sargent & Lundy (Chicago, IL)
- … control mapping; demonstrated ability to translate policy into procedures/ controls and drive organization-wide policy implementation and adoption. + Privacy ... is seeking a proactive, data-driven, and detail-oriented Senior GRC Analyst to lead key pillars of Governance, Risk, and... to lead key pillars of Governance, Risk, and Compliance (GRC) with a primary emphasis on enterprise Information… more
- Banc of California (Santa Ana, CA)
- …Security Analyst with extensive experience implementing, managing, and maturing compliance programs, including but not limited to SOC2, ISO27xxxx, GLBA, GDPR, ... impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings to stakeholders… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking a **_Sr. Financial Analyst , Faculty Practice_** to join School of Medicine (SOM) Central Finance in support of the Clinical Practice Association. This ... business plan creation and reviews, and budget management. The Sr. Financial Analyst will provide data and insights to inform leadership decision-making and support… more
- AVEVA (Lake Forest, CA)
- …variance analysis + Ensuring compliance with the Group's minimum internal control framework, and enhancing those controls where necessary with reference to ... 3 times a week in the office The Revenue Analyst has responsibility for the financial control ...has full ownership for the entity ledgers, accounting, tax, compliance , treasury and reporting. Good controllership of revenue at… more
- Mastercard (O'Fallon, MO)
- …processes. * Manage processes related to ESPP refunds, terminations, and reporting. 3. Controls , Compliance & Audit * Support the design and implementation of ... and SOX payroll controls . * Ensure execution and documentation of payroll controls across regions. * Track and document compliance activities; identify gaps… more
- SHI (Somerset, NJ)
- … control reviews to assess the adequacy and effectiveness of the control environment and compliance status to external requirements. + Perform interviews ... SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will...with business owners to confirm controls are documented correctly and that control … more
- Amentum (Arlington, VA)
- …organizational risk management decisions. * Identify, assess, and advise on cybersecurity control compliance and associated risks. * Coordinate with USCYBERCOM, ... 503. The duties of this task include assessing network compliance against controls listed in NIST 800-53...courses of action, and operational. Additionally, the Cybersecurity Systems Analyst should be able to perform security evaluations and… more
- Amentum (Tampa, FL)
- …organizational risk management decisions. * Identify, assess, and advise on cybersecurity control compliance and associated risks. * Coordinate with USCYBERCOM, ... 503. The duties of this task include assessing network compliance against controls listed in NIST 800-53...courses of action, and operational. Additionally, the Cybersecurity Systems Analyst should be able to perform security evaluations and… more