- Byline Bank (Chicago, IL)
- …to support the effective administration of the Bank's Third-Party Risk (Vendor Management) Program and Policy. The Vendor Management Analyst is responsible for ... execution of the risk assessment framework and assess the effectiveness of the control environment. + Participates in audits to ensure vendor compliance with legal… more
- Insight Global (Reston, VA)
- Job Description A remote customer is seeking a Senior Data Analyst to join their program . Responsibilities include, but are not limited to: Provides oversight ... and data collection systems Champion development and implementation of quality controls and standards to ensure adherence Develop strategies that optimize data… more
- Portland General Electric (Portland, OR)
- …solutions that are also affordable and accessible to all. **SUMMARY** As a Project Controls Analyst , you will have the unique opportunity to support capital ... project authorization process. You will design and implement project controls to ensure scheduling, cost control , regulatory,...available. Either position can be filled as a Project Controls Analyst , P2 or a Sr. Project… more
- City National Bank (Newark, DE)
- …WHAT IS THE OPPORTUNITY? The Banking and Investment Services Leadership & Excellence Analyst Program (LEAP) is designed to develop the technical skills, business ... recent graduates and high-performing, high-potential colleagues. The goal of the LEAP program is to accelerate the development of future leaders by providing… more
- Oshkosh Corporation (Oshkosh, WI)
- …the execution of the segment's SOX compliance program , including walkthroughs, control documentation, and testing of key controls . + Assist in evaluating ... Our trucks are designed to perform under the toughest conditions.** The Internal Controls Finance Analyst supports internal controls , SOX compliance, policy… more
- Georgia Systems Operations (Tucker, GA)
- …IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls , implementing controls , curating ... Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible...+ Controls Support: Support the IT internal controls program by documenting controls ,… more
- MISO Energy (Eagan, MN)
- **Description** As MISO's **Senior Information Security Controls Analyst ,** you'll have a direct and lasting impact on the strength, resilience, and maturity of ... the organization's security program by shaping how security controls are...regulatory expectations. The responsibilities as our **Senior Information Security Controls Analyst ** include: + Design, implement, and… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …**Minimum Qualifications** Minimum Years and Type of Experience: 2+ years' in a 340B Program Analyst or previous role with 340B Program oversight ... for clinical and operational excellence. **Summary:** The Pharmacy 340B Program Manager is responsible for compliance, integrity, and financial optimization… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for ... insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are documented in line… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for ... insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are documented in line… more