- Highmark Health (Pittsburgh, PA)
- …of risk assurance reports to management. + Assists with preparation of project plans to support risk assessment and risk decisioning processes in coordination ... and support compliance with departmental metrics, performance of internal control activities, awareness of contractual obligations, regulatory requirements, and… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the ... a granular and strategic understanding of processes, policies, and control activities within scope, ensuring these are documented in...or business improvement + Financial accounting or assurance + Project management + Must be 21 years of age… more
- New Jersey Resources (Wall Township, NJ)
- …for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls ... changes in internal controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with management, internal audit,… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Senior Analyst - C12 is responsible for contributing to the directional strategy and implementation of the Enterprise and Wholesale ... Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in activities...Wholesale Loans or related area + Advanced understanding of Project Management methodologies and tools + Optimizes work processes… more
- Ally (Lansing, MI)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution of ... Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control … more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the Database Reporting Analyst creates, designs, and runs database reports using report writing tools based ... exposure across departments + Enable reporting and visualization of process completeness, control coverage, risk heatmaps, and KRI trends via dashboards (eg Power… more
- Citigroup (New Castle, DE)
- The Loan Doc & Proc Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... coaching and training of new recruits. Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or… more
- Amentum (Springfield, VA)
- Amentum is seeking a **Security Analyst (ASO)** to support the National Geospatial-Intelligence Agency (NGA) and Office of Security (SIS). **Duties may include:** + ... + Provide guidance as required in implementing security requirements. + Manage project milestones. + Interpret security policy on matters pertaining to process,… more
- TEKsystems (Las Vegas, NV)
- …Justification Comments: Radiant analyst requested to support GI Central Scheduling project and also to backfill routine support and break fix tasks available ... and implementation efforts for MC GI Lab Central Scheduling Project * Perform required system build and testing. *...Managers regarding appropriate IS procedures and protocols including Change Control , Testing, Data Couriering * On a weekly basis,… more
- ICP Group (Tampa, FL)
- …region. ICP Group is looking for a detail-oriented and proactive Senior Business Analyst -Syspro ERP to oversee and enhance our ERP and warehouse management systems. ... and increase operational efficiencies in ERP and WMS workflows. + Collaborate with project teams to gather requirements and configure Syspro and Translution WMS to… more