- Oracle (Boston, MA)
- Job Description Principal Financial Analyst , Product Lead - Workload Health ABOUT THE JOB Oracle Cloud Infrastructure (OCI) is one of the fastest growing ... to understand both the big picture and underlying details with the ability to lead product specific projects. We are looking for a sharp finance professional with a… more
- Cleveland Clinic (Cleveland, OH)
- …Finance and Procurement on budget forecasting, renewals, and chargeback/showback models. Lead internal true-ups and coordinate external vendor audits, minimizing ... career with one of the most respected healthcare organizations in the world. The Lead Process Analyst role is responsible for the governance, design, and… more
- Merck (Phoenix, AZ)
- …Stakeholder Management & Communication : The analyst will organize and lead information gathering sessions with the internal CMC community, collaborate with ... Job Description Digital Chemistry, Manufacturing, and Controls (dCMC) is a cross-divisional digital transformation initiative that will enable the pipeline by… more
- Coinbase (St. Paul, MN)
- …security/IT compliance or equivalent experience Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...training material to owners in preparation for SOX audit Lead security control gap assessments over SOX… more
- Oracle (Boston, MA)
- …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 Controls… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Analyst Plano, Texas;, ; Chicago, Illinois; Atlanta, Georgia To proceed with your application, you must be at least 18 years of age. ... stress testing including scenario design, scenario implementation, results consolidation, internal and external reporting, and analyzes stress scenario results to… more
- General Motors (Warren, MI)
- …contracts and document technical accounting memos as needed Implement and monitor internal controls , ensuring SOX compliance and adherence to financial ... Job Description The SSM Controllership Revenue Analyst will act as a strategic business partner,...changing trends in regulations, financial reporting and disclosure guidance, internal controls , and other industries Required Qualifications… more
- Caris Life Sciences (Phoenix, AZ)
- …issues are identified, resolved, and prevented. The CAPA & Complaints Analyst works cross-functionally with internal partners across laboratory, operational, ... is where your impact begins. Position Summary The CAPA & Complaints Analyst provides day-to-day quality oversight for Corrective and Preventive Actions (CAPA) and… more
- Ford Motor Company (Dearborn, MI)
- …purchase orders / APRs and manage approval process for all organizational invoices. Lead the annual internal controls testing initiative, including test ... invoice processing and compliance workstreams including business continuity and internal controls testing. You will also be...list / ownership definition, managing controls testing evidence & documentation. Lead business… more
- Caris Life Sciences (Phoenix, AZ)
- …ensuring robust CAPA governance, effective Quality Event triage, and end-to-end documentation control . The Analyst supports internal audits, data-driven ... are identified, resolved, and prevented in alignment with regulatory and internal Quality Systems requirements. The Analyst partners cross-functionally with… more
