- Northrop Grumman (Rocket Center, WV)
- …the development and implementation of trade compliance policies and procedures, such as internal control plans for approved authorizations + Manage all post ... compliance violations + Prepare and deliver to programs, export and import internal control plans and proviso reviews + Conduct export/import training… more
- Wellington (New York, NY)
- …those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance program, focusing ... on information controls . As Wellington is expanding the asset classes, products...a concentration on private credit, work collaboratively with various internal stakeholders on issue identification and escalations, and assist… more
- Jack Henry & Associates (Allen, TX)
- …guidance to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive timely and complete responses ... Sr Analyst , Audit & Compliance General information Press space...serving as the central point of contact (CPC) for internal and external audits, and directly coordinating with system… more
- HCA Healthcare (Nashville, TN)
- …carbon emissions trends and results and to administer and/or perform key internal control activities. He/she also interprets, designs, and develops analysis, ... Do you have the career opportunities as a(an) Environmental Sustainability Senior Energy Analyst you want with your current employer? We have an exciting opportunity… more
- Citizens (Iselin, NJ)
- …hands-on expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: ... an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will...play a pivotal role in monitoring and testing risk controls for diverse lines of business and products. As… more
- Tucson Electric Power (Tucson, AZ)
- …systems and programs. . Participates in the development or revision of internal control procedures. . Approaches problem-solving creatively and leads others ... **HCM Systems Analyst I, II, Sr, or Lead** Company **Tucson...institutes and holds customers accountable to HR data governance controls and standards for access and reporting purposes. .… more
- New Jersey Resources (Wall Township, NJ)
- … Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over financial reporting and coordinating all aspects of ... to execute SOX compliance activities. * Review changes in internal controls proposed by business units to...for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements:… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to the to the Cyber Security IT Audit… more
- The Boeing Company (Seal Beach, CA)
- …your future with us. The Boeing Company is looking for a **Senior SAP Security Analyst ** to join the team in Seal Beach, CA; Huntington Beach, CA; El Segundo, CA; ... strong expertise in SAP Governance, Risk, and Compliance (SAP GRC), Role-Based Access Control (RBAC), and Attribute-Based Access Control (ABAC), as well as user… more
- Tucson Electric Power (Tucson, AZ)
- …of existing programs. . Participates in the development of or revision of internal control procedures. . Approaches problem-solving creatively and leads others ... **Compensation Analyst I, II, Senior, or Lead** Company **Tucson...and bonus administration. + Perform job analyses, including evaluation, internal comparison, external market pricing and external survey participation.… more