- Keurig Dr Pepper (Frisco, TX)
- …the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and financial reporting risk. + Identify ... SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units...and completing by the required critical timelines + Escalate compliance failures and internal/SOX control issues to… more
- Arizona Public Service (Phoenix, AZ)
- Business Analyst Senior / Consultant - Term Analytics Apply now...in this regard will only be used to ensure compliance with US Export Control Laws, and will ... a sustainable energy future for Arizona. Summary The Business Analyst Senior / Consultant participates in a variety of...and changes in operating strategy. 8) Performs economic and financial studies, including cash flow analysis, rates of return… more
- Motion Recruitment Partners (Charlotte, NC)
- …military experience, education. + 5+ years of risk management, business controls , quality assurance, business operations, compliance , or process experience, ... Third Party Risk Analyst CHARLOTTE, North Carolina **Hybrid** Contract $61.06/hr -...$61.06/hr - $68.8/hr Outstanding long-term contract opportunity! A well-known Financial Services Company is looking for a Business Accountability… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …Shoreside department related systems and processes to address operational needs, accurate financial record, and to enhance controls . Provide support and training ... for everyone. We're looking for an amazing Lead Project Analyst , Accounting Lead to fill this role, which is...related systems and processes to address operational needs, accurate financial record, and to enhance controls . +… more
- Naval Special Warfare Command (VA)
- …will supervise civilian, contractor, and military personnel in the execution of financial and disbursing functions. You will provide guidance and training to ... (PCS) and civilian PCS travel entitlements to ensure 100% compliance with command policies. You will approve and process...will approve and process travel claims through the appropriate financial systems to ensure payments are made timely and… more
- ADM (Decatur, IL)
- …external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and operations + ... perform relevant analysis + Complete annual review/revision of Key Financial Controls (SOX requirements) and process flows...Knowledge of Governance, Risk and Compliance + Designing Queries and Reports using … more
- CIBC (New York, NY)
- …at CIBC. The analyst will resolve any issues and identify and implement controls . The analyst will participate in various ad hoc assignments including new ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Sr. Analyst , Fund Administration will be responsible for the overseeing the… more
- ADM (Chicago, IL)
- …**Job Requirements:** + 4+ yrs experience with IT auditing, governance, risk, or compliance + Familiarity of controls frameworks specifically NIST CSF, SOX 404, ... **101335BR** **Job Title:** Admis Sr. IT Security Analyst - Chicago, IL **Department/Function:** Investor Relations **Job...the ADMIS' IS cyber and security posture, the IT control framework with related processes, and the IT risk… more
- City of Columbus (Columbus, OH)
- Dynamics D365 System Analyst (Assistant Auditor III) (U) (Extended) Print (https://www.governmentjobs.com/careers/columbusoh/jobs/newprint/5067263) Apply Dynamics ... D365 System Analyst (Assistant Auditor III) (U) (Extended) Salary See Position...of a transformation of how the City manages its financial operations! Are you ready to make a meaningful… more
- Huntington Ingalls Industries (Newport News, VA)
- RADIATION SAFETY ANALYST 1 Location: Newport News, Virginia, United States Date: Sep 11, 2025 Req ID: 42596 Team: K40 RADIOGRAPHIC INSPECTION Entity: Newport News ... We look forward to meeting you. **The Role** Evaluates, implements, and controls companys radioactive waste management programs and procedures to protect against… more