- New York Power Authority (White Plains, NY)
- Senior Investment Analyst Location: White Plains, US **Summary** The Senior Investment Analyst within NYPA's Enterprise Portfolio Management Office (EPMO) plays ... investments, ensuring alignment with NYPA's strategic goals. The Senior Investment Analyst supports and facilitates financial analysis for key investment governance… more
- Champion Home Builders Inc. (Troy, MI)
- …adherence to regulatory requirements (eg, SOX, GDPR, HIPAA, PCI-DSS). + Conduct internal audits and support external audit activities. + Maintain documentation ... USA_ | _Full Time_ **Job Title:** Governance, Risk, and Compliance (GRC) Analyst **FLSA:** Exempt **Prepared By:** Corporate IT Team **Prepared Date:** November 7,… more
- Robert Half (Cincinnati, OH)
- …in support of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business Performance Improvement. The ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- Georgia Systems Operations (Tucker, GA)
- …improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by ... Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management of ITIL and ITSM… more
- TD Bank (Charlotte, NC)
- …and Technology, Data, Digital, Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit professionals. ... **Work Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business:** Audit **Pay Details:** $155,000 - $215,000 CAD TD is committed to providing fair… more
- Capgemini (Atlanta, GA)
- Senior Security Analyst Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported ... a more sustainable, more inclusive world. **Job Description** The Senior Security Analyst supports the governance of service provider activities in the enterprise… more
- TD Bank (New York, NY)
- …& Reconciliation Control teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry ... details for this role. **Job Description:** Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities USA (New York)… more
- Army National Guard Units (Richmond, VA)
- …Prepares audit lead sheets to identify potential weaknesses in internal controls. (3) Conducts troubleshooting and management studies to ascertain the need ... Prepares audit lead sheets to identify potential weaknesses in internal controls. Conducts troubleshooting and management studies to ascertain the need for… more
- The Boeing Company (Renton, WA)
- …Boeing Problem Solving activities for Fulfillment audit findings from FAA and Internal Audit + Occasional travel to other sites, vendors, or customer ... Compliance** team in **Renton** or **Everett, Washington.** The Compliance Analyst supporting Fulfillment Process & Performance: Compliance will assess fulfillment… more
- Ultradent Products Inc (Salt Lake City, UT)
- …and external survey sources + Ensure compliance with federal and state regulations, internal controls, and audit requirements related to compensation and pay ... you for your interest, and happy holidays. The Compensation Planning Analyst ensures Ultradent's compensation programs are financially sound, equitable, and aligned… more