- Brightstar Lottery (Providence, RI)
- …Analyst will play a key role in monitoring company financial ratios, supporting internal controls, and assisting with audit processes. + Support daily hedging ... Treasury Analyst II Location: Providence, RI, US, 02903 Requisition...recommendations across a range of treasury activities, including derivatives risk management, cash flow forecasting, capital markets support, and… more
- AECOM (Sacramento, CA)
- …workflow clarity, reduce inefficiencies, or refine documentation processes. + Maintain the internal risk register and reporting library, ensuring entries are ... alignment between the Document Control Manager, Senior Document Controllers, the Business Analyst , and other internal partners. + Assist in preparing … more
- System One (Vienna, VA)
- …Oracle background (functional and/or technical). Preferred Qualifications o Prior experience in audit support and risk management (ICFR) o Familiarity with OTBI ... Controls team. This team is responsible for security and risk monitoring across the Oracle ERP Fusion ecosystem, leveraging...alerts related to security and compliance. * Collaborate with internal and external auditors to support ICFR ( Internal… more
- Taco Bell (Sugar Land, TX)
- …day-to-day treasury operations, cash forecasting, investment activities, and compliance with internal controls and regulatory requirements. The Treasury Analyst ... has an exciting, full-time opportunity to hire a Treasury Analyst ! The Treasury Analyst is responsible for...Banking & Payments + Investment & Debt Management + Risk Management & Compliance + Reporting & Analysis +… more
- Crown Equipment Corporation (New Bremen, OH)
- …lift truck possible to lower their total cost of ownership. **Information Security Analyst 2** **Job Duties** + Governance, Risk , & Compliance (GRC) Application ... Information Security Analyst 2 Location: New Bremen, OH, US, 45869...Subject Matter Expert - Operate and maintain Company's Governance, Risk and Compliance (GRC) platform, its libraries, reports, portals,… more
- M&T Bank (Buffalo, NY)
- …to senior management, providing a clear explanation of key drivers for changes in risk profile to meet internal and external regulatory guidance. + Partner with ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- New Jersey Resources (Wall Township, NJ)
- …to ensure the control environment is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the ... for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal… more
- Wellington (Chicago, IL)
- …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance program, focusing… 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
- 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