- Graphic Packaging International, LLC (Queen City, TX)
- …we'd love to hear from you.** **A World of Difference. Made Possible.** ** Internal Title: Business Systems Sr Analyst ** **External Title: Senior Business Systems ... Business Systems Sr Analyst Requisition ID: 9992 Location: Queen City, TX,...standardization of process and systems. + Adhere to change control , security policies and audit requirements. + Systems design,… more
- Dollar Tree (Chesapeake, VA)
- …providing analytics, claims and loss control reporting of various types for internal and external stakeholders. The analyst will develop regular metrics for ... for and prepare metrics required for insurance applications collaborating with other internal departments. + Prepare loss runs and claims data both scheduled and… more
- NuScale Power (Houston, TX)
- …compliance with policies, regulatory requirements, and industry standards. The IT GRC analyst collaborates with internal and external teams to maintain and ... Governance + Policy and procedure development for IT General Controls and related functions + Framework alignment of COSO,... + Risk Management + Risk assessment support + Control development, testing, and monitoring + Issue tracking and… more
- FirstEnergy (Akron, OH)
- …providing data and variance analysis to various regulatory agencies and auditors both internal and external. Additionally, this analyst will work with the ... the journal entries + Preparing and analyzing data to respond to requests from internal and external auditors + Preparing and analyzing complex data to be submitted… more
- Entergy (New Orleans, LA)
- …SOX testing. **JOB DUTIES/RESPONSIBILITIES** + Performs walkthroughs and testing of SOX 404 controls to assess internal controls over financial reporting and ... will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit, Data Analyst , Part Time, Seasonal, Audit, Finance, Data, Retail more
- Access Dubuque (Dubuque, IA)
- …To ensure these solutions deliver a seamless technology experience for both internal and external teams, the Integration Analyst will support Integration ... Integrations Analyst **McGraw Hill** 1 Positions ID: 6113 Posted...enforce processes for managing all integration points, ensuring quality control , monitoring, and issue resolution. + Partner with the… more
- V2X (Reston, VA)
- …drive process improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively ... candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and...action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and… more
- MTA (New York, NY)
- Project Controls Analyst Level 1 (Signals & Train Control ) Job ID: 13170 Business Unit: MTA Construction & Development Location: New York, NY, United States ... ummary The E ntry Level Project Control Analyst Level 1 - project or program controls...to your job application to identify you as an internal applicant. Equal Employment Opportunity MTA and its subsidiary… more
- Arizona Public Service (Phoenix, AZ)
- …critical insights to guide company strategy and enhance customer experience. The Analyst will collaborate with internal stakeholders and external research ... Senior Analyst - Customer Insight Apply now " Date:...urgency and clarity. 3. Stakeholder Engagement - Partner with internal clients to assess research needs, define objectives, and… more
- NANA Regional Corporation (Arlington, VA)
- …Cybersecurity & Infrastructure Security Agency (CISA) in Arlington, Virginia. Our Investigative Analyst will support CISA OCSO Internal Affairs Subdivision. To ... hire will reside in the DC/MD/VA area.** **Responsibilities** + The Investigative Analyst shall support the Internal Affairs Subdivision by managing… more