- Saint-Gobain (Malvern, PA)
- …be inactivated or blocked in the ERP systems + Monitor and report on compliance with expected policies, procedures and internal controls for SGNA master data ... "This Job Matters" **_What's the job?_** The Master Data Analyst is a key contributor to the day-to-day oversight...teams, and ensures the highest standards of data integrity, compliance , and operational excellence. The incumbent acts as a… more
- Saint-Gobain (Malvern, PA)
- …supervision of the Sr. Director of the Central Capex, the Capex Buyer Analyst will support Category Managers and CAPEX Leads with operational, strategic & logistics ... tools. (ie Prosource, ProContract, PPM, Procube, and E-Auctions). + Foster compliance regarding the BU Purchasing Policy, Purchasing ICRF (Internal Controls… more
- BMO Financial Group (Chicago, IL)
- …risk assessments for business/group and assists to identify more effective compliance controls . + Performs and/or effectively challenges monitoring and ... testing activities to ensure regulatory compliance controls are operating and aligned to...requirements. Supports root cause analysis in response to material control failures in business/group. + Identifies, assesses, effectively challenges… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... of Business:** Data & Analytics **Job Description:** The Consumer Data Assurance Analyst (US) provides business technical leadership across a broad range of… more
- RGP (Franklin Lakes, NJ)
- …forecasts and ensure financial discipline throughout the project lifecycle. + Ensure compliance with internal financial controls , governance standards, and audit ... The Project Analyst is responsible for providing financial governance and...actuals, and overseeing purchase orders to support effective cost control and decision-making. + Perform project-level financial tracking, monitoring… more
- Black Hills Energy (Rapid City, SD)
- …for version control , application lifecycle management, and participate and ensure compliance with IT change control and SOX processes. * Be available ... Software Development Analyst I or II Location: Rapid City, SD,...company technology assets. Understanding of Sarbanes-Oxley and other risk-based controls as they relate to software systems preferred but… more
- Florida Atlantic University (Boca Raton, FL)
- …employee account. Position Summary: Florida Atlantic University is seeking a Budget Analyst - Boca Raton, FL. Summary of Responsibilities includes: + Assist in ... coding of individual budget funds and accounts to facilitate reporting and controls in accordance with standards and University needs. + Establishes effective… more
- T. Rowe Price (Baltimore, MD)
- …front office, compliance , and technology teams to review and enhance controls and risk mitigation. + Support onboarding and integration of new service providers ... that matter to you . Role Summary T. Rowe Price is seeking a Senior Analyst to join its Trade Management Digital Assets team within Middle Office, Global Investment… more
- Bausch + Lomb (Bridgewater, NJ)
- …and application of payments related to GTN activities. Controls & Compliance : Maintain strong awareness of the relevant control environment and ensure ... Reporting to the Sr. Manager, Finance, Gross-to-Nets, the Financial Analyst , Gross-to-Nets will be a key contributor within the...all work adheres to internal control standards and SOX requirements. Audit Support: Assist with… more
- Vontier (PA)
- …Audit and Physical Inventory Audit * Establish and maintain robust financial controls within the manufacturing environment. * Ensure compliance with company ... The Senior Cost Analyst leads the development, maintenance and continuous improvement...inventory and cost accounting * Implement and improve cost control tools, processes, and systems * Special projects as… more
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