- Takeda Pharmaceuticals (Round Lake Beach, IL)
- …the continuous improvement of manufacturing processes. Additionally, the Manufacturing Investigation Principal Analyst will lead L1 Change Controls to ... promptly to support the closure of non-conformances to meet product fulfillment dates. + Lead L1 Change Controls to implement process changes and improvements. +… 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 ... our clients. **About the Role** Position overview The Senior Compliance Analyst will support Wellington Management's global investment & trading compliance program,… more
- Mondelez International (East Hanover, NJ)
- …region payroll and benefits balance sheet accounts. + Manage compliance with our internal control framework and improve current accounting processes and ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls … more
- Entergy (New Orleans, LA)
- …professional experience in finance, accounting, banking or the relevant field. Financial Analyst Lead : 5+ years of professional experience in finance, ... LLC **This position may be filled as a Financial Analyst II, III, Sr., or Sr. Lead ...Supports Entergy's Finance group by assisting with budget, reporting, controls , as well as highlighting key issues and exposing… more
- Oracle (Washington, DC)
- …highly regulated environment. You will collaborate with cross-functional teams-both internal stakeholders and client partners-so familiarity with systems development ... + **Risk and Issue Reporting.** Ensure all risk reporting (client deliverables and internal deliverables) is timely, accurate, and complete. + **Risk and Issue … more
- Chenega Corporation (Huntsville, AL)
- …for MDA/BC technical boards and working groups (eg, Engineering Review Board/ Internal Configuration Control Board, Operational Capability List Working Group, ... C3BM DOORS Analyst Huntsville, AL Join our Talent Network C3BM...Company has a challenging career opportunity with a Command, Control , Communications, and Battle Management C3BM Dynamic Object-Oriented Requirements… more
- SHI (Somerset, NJ)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes and … more
- General Dynamics Information Technology (Mclean, VA)
- …Seize your opportunity to make a personal impact as a Cyber Security Analyst SME supporting customer activities. GDIT is your place to make meaningful contributions ... GDIT, people are our differentiator. As a Cyber Security Analyst SME, you will help ensure today is safe...from all our highly professional roles. Be the change, lead our change - join us! **HOW A CYBER… more
- Citigroup (Newark, DE)
- …Sector Lockbox sites. The position manages responses to requests and deliverables with internal and external clients and vendors. Leads ad hoc projects as defined by ... managing project plans pre/during/post + Draft and/or review business requirements/SOW with internal and external stakeholders + Create KPIs to measure impact of… more
- Coinbase (Montgomery, AL)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more