- Ally (Lansing, MI)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to… more
- Bank of America (Charlotte, NC)
- …partners to develop plans to close gaps. Monitors key performance indicators and internal controls . Partners with stakeholders to create an infrastructure and ... Senior Data Analyst Charlotte, North Carolina...controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business… more
- Toyota (Plano, TX)
- …for various open roles across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven decisions through the acquisition and ... Continuously improve your analytical, communication, and people skills. **CURRENT OPENINGS** ** Senior Analyst , Insurance Analytics** + The Insurance Analytics… more
- TD Bank (Southfield, MI)
- …advisory services in support of the company's strategic objectives. **Job Summary** The Senior Finance Analyst conducts a range of LOB related financial analysis ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- Molina Healthcare (Caldwell, ID)
- …verifies evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee ... Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of...established internal controls on a recurring schedule. *… more
- Wellington (Boston, MA)
- …workflows + Experience using data analysis tools and/or other technology solutions to strengthen internal controls is a plus Not sure you meet 100% of our ... with those of our clients. **About the Role** Position overview The Senior Compliance Analyst will support Wellington Management's global investment &… more
- Perdue Farms, Inc. (Salisbury, MD)
- …to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior SAP Security Analyst . The Senior SAP Security Analyst ... and compliance on SAP systems (ECC, S4, GRC, Access Control , Process Control , ETD, and others) +...ETD, and others) + Design, implement, and maintain security controls for Perdue's SAP systems, ensuring user access is… more
- Citigroup (Getzville, NY)
- …+ Partner with Risk & Controls team to maintain and enhance an effective internal control 's structure. + Has the ability to operate with a limited level of ... The Regulatory Reporting role is a senior analyst position within the CGMI...COO, & CFO) as to the strength of the internal control framework (known as the 17a-5… more
- Athene (West Des Moines, IA)
- …and processes, and systems related to the firm's hedging practice. The Sr. Investment Analyst and Trader will be expected to work with the Portfolio Managers to ... of market updates as they pertain to the derivative portfolio. The Sr. Investment Analyst and Trader will operate in a back-up role for the Portfolio Manager -… more
- Entergy (New Orleans, LA)
- …Enterprise Risk, and Supply Chain partners to ensure adherence to internal controls , policies, and regulations. Responsibilities include assisting with ... **Job Title:** Senior Business Analyst , Supply Chain **Work...with highest ethical standards and in full compliance with internal controls , policies, procedures, regulations and laws… more