- US Tech Solutions (Richland, WA)
- …mapping. The position also involves making program-level decisions related to internal controls and risk, ensuring effective engagement and coordination across all ... for the identification, assessment, and management of enterprise risks and internal controls. + Establish, communicate, and facilitate the use of appropriate… more
- The Hertz Corporation (Atlanta, GA)
- …related aspects of the business. In this fast-paced team, the Senior Financial Analyst position will work closely with IT to maintain our financial systems and ... financial reporting in our financial IT systems. The Senior Financial Analyst will conduct variance analysis, monthly actuals reporting, budgeting and forecasting,… more
- JPMorgan Chase (Columbus, OH)
- …exceptions to standards, determine underlying causes, and escalate as appropriate. + Support internal and external audit activities with a controls mindset. + ... estate portfolio. As a Global Real Estate Financial Controller Analyst , you will play a crucial role in managing...integrity, and timeliness of our financials, while collaborating with internal and external partners to drive success. As a… more
- BAE Systems (Patuxent River, MD)
- …Systems and Corporate Quality requirements. They will be responsible for performing internal business process monitoring though audit and inspection, and may ... inspections? Have you conducted or participated in ISO 9001-style internal audits? Then you just could be the Quality... audits based on the L&CS and I&S Sector audit schedule to confirm compliance with ISO 9001:2015 or… more
- ADM (Erlanger, KY)
- **101568BR** **Job Title:** eDiscovery Analyst - Erlanger, KY **Department/Function:** Information Technology **Job Description:** **IT E-Discovery Analyst /Legal ... Hold Administrator** ADM is looking for an IT E-Discovery Analyst /Legal Hold Administrator to work with our E-Discovery IT...this role they will need to collaborate with our internal legal customers, internal Investigation teams, external… more
- NJM Insurance (Trenton, NJ)
- …to management. + Collaborate with the BPU, claims management, law and regulation, and internal audit to ensure the development of claims handling practices are ... Training and Quality Assurance Management Supervisor, the WC Quality Assurance/Compliance Analyst is responsible for ensuring adherence to state and federal… more
- Highmark Health (Pittsburgh, PA)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Bank of America (Pennington, NJ)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model… more
- ManpowerGroup (New York, NY)
- …between English and Mandarin. + **Remediation:** Support the team in addressing Internal Audit findings and regulatory exam inquiries. **Capability and ... client, a leading financial services organization, is seeking a AVP, KYC Compliance Analyst -Mandarin to join their dedicated team. As a AVP, KYC Compliance … more
- HUB International (Chicago, IL)
- …and acquisitions. **About the Position** At HUB, our Governance and Compliance Analyst roles support the operational aspects of HUB's governance, risk and compliance ... HUB's Governance and Compliance team is seeking a new analyst to join our growing team! The Analyst...position is for you! **Responsibilities:** + Work directly with internal stakeholders to complete and respond to customer/client due… more