- Ally (Raleigh, NC)
- …areas. Execution of testing includes identifying and assessing process risks and controls , documenting narratives of business processes including the supporting ... * Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control … more
- Energy Northwest (Richland, WA)
- …scheduling, budgeting, financial analysis, schedule/cost control , and effective risk management is support of Energy Northwest business requirements. ... Monitor customer business processes and project performance to ensure sound business and financial controls are instituted. Ensure that budget, cost, and… more
- GCI Communication Corp (Juneau, AK)
- …documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business… more
- Ralliant (Chandler, AZ)
- …SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + Partner with ... **SOX Financial Controls & Government Accounting Compliance Analyst **...business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control… more
- Tutor Perini (Sylmar, CA)
- …sessions with departmental stakeholders + Evaluate the effectiveness of existing risk controls and recommend improvements **Insurance & Claims Management** ... in the future. Tutor Perini Corporation is seeking a ** Risk Management Analyst ** to join our office...** Risk Assessment & Analysis** + Conduct comprehensive risk assessments across business units, projects, and… more
- The Computer Merchant, LTD. (St. Petersburg, FL)
- JOB TITLE: AI/ML Business Analyst JOB LOCATION: St. Petersburgh, FL (Hybrid) WAGE RANGE*: $80-90/hr. JOB NUMBER: 36599838 Required Skills Technical and ... JOB DESCRIPTION: Duties Strategic Analysis and Solution Definition Lead business discovery for agentic AI initiatives, translating enterprise objectives into… more
- Curia (Camarillo, CA)
- Quality Control Analyst II in Camarillo, CA Build your future at Curia, where our work has the power to save lives. The Quality Control Analyst II is ... and results - Execute, author, and review SOPs, reports, protocols, investigations, change controls , and data summaries - Perform risk assessment as needed -… more
- Talen Energy (Houston, TX)
- …record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom applications) ... in Houston, Texas. The Senior Systems Analyst will play a key role in implementing, maintaining...and detail. + Maintain a deep understanding of key business processes and systems that support Commercial Risk… more
- Fannie Mae (Reston, VA)
- …model governance and risk management. *THE IMPACT YOU WILL MAKE* The * Model Risk Reporting Data Analyst ** Lead *role will offer you the flexibility to make ... controls , metric framework and dashboards supporting portfolio and business process assessments. * Collaborate on technology solutions to facilitate accurate… more
- Curia (Springfield, MO)
- …investigations, change controls , and data summaries. Understand and use basic risk assessment and root cause tools + Train upon and understand methods, equipment ... with all cGMP documents SOP's, Batch records, protocols, change controls , controlled forms, etc. + Ensure all cGMP applicable...Required Bachelor's degree in Chemistry or related field QC Analyst I: 0-2 Year's Experience QC Analyst … more