- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Highmark Health (Pittsburgh, PA)
- …in lieu of bachelor's degree. EXPERIENCE Required 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or a ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- Coinbase (Charlotte, NC)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. Promote new ideas ... findings. Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Rocket Software (Little Rock, AR)
- …and data-driven insights to ensure competitive and cost-effective benefits offerings. The analyst collaborates with internal teams, vendors, and carriers to ... and data-driven insights to ensure competitive and cost-effective benefits offerings. The analyst collaborates with internal teams, vendors, and carriers to… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionDigital Chemistry, Manufacturing, and Controls (dCMC) is a cross-divisional digital transformation initiative that will enable the pipeline by ... Regulatory Authoring Leadership, the Senior Specialist, Regulatory Authoring Business Analyst ,-will optimize regulatory authoring processes and enhance data management… more
- Aequor (Vacaville, CA)
- …OOT, OOE) and other laboratory support activities. In conjunction with Quality Control leadership, the QC Associate II works to meet departmental and organizational ... Perform equipment qualification / maintenance Prepare and maintain standards, controls , stocks, cultures, etc. per established procedures Support the maintenance… more
- Ralliant (Chandler, AZ)
- …& Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role primarily focuses on Sarbanes-Oxley ... SOX Financial Controls & Government Accounting Compliance Analyst ...You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and… more
- Christus Health (Irving, TX)
- Description Summary: The Application System Analyst II serves as a liaison between system end-users (customers), operational leaders, additional support resources ... their assigned applications in a timely and high-quality manner. The Systems Analyst II will provide application support and optimization. They work closely with… more
- Christus Health (Euless, TX)
- Description Summary: The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, additional support ... their assigned applications in a timely and high-quality manner. The Systems Analyst Senior will provide application support and optimization. They work closely with… more
- Stantec (West Chester, PA)
- …naturally committed to the environment. Your Opportunity Stantec is seeking a Project Controls Analyst /Coordinator with a solid background in project controls ... Specialist is a key point of contact for numerous internal and external stakeholders. You will be responsible for...and setup Perform and manage all budget and cost control functions Prepare month-end reports, variance reports, and ad… more
