- BAE Systems (Merrimack, NH)
- …Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst (Hybrid)** **119860BR** EEO Career Site ... provides employees with opportunities to engage with and positively impact the internal and external community in which we work. Project finance plans, controls,… more
- Citigroup (Getzville, NY)
- …Leverage a strong understanding of risk and control principles to ensure control design and operation are aligned with internal policies, procedures, and ... are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment… more
- Penn Medicine (Philadelphia, PA)
- …processes are encouraged to apply! Education & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal Penn Medicine ... meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the ... internal control framework. Reporting to the Director of Internal Control , you will assist in the design, implementation, and monitor controls to ensure… more
- Coinbase (Jackson, MS)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate should possess a working… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... pm, Remote Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate...and meet project objectives. Works with the Lead Application Analyst to develop departmental standards regarding change control… more
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating ... and improving the effectiveness of internal controls, risk management, and governance processes across the health system. This role is responsible for conducting… more
- Sherwin-Williams (Cleveland, OH)
- The Senior Technical Analyst is responsible for providing support for software-as-a-service (SaaS) and enterprise-wide applications necessary for the collection, ... retrieval, accessibility and usage of data for internal department planning and activities. The incumbent will work closely across technical teams to ensure software… more
- RTX Corporation (Londonderry, NH)
- …Are you ready to go beyond? **What You Will Do** Project Material Control (PMC) is an organization within Pratt & Whitney Engineering under Development Operations, ... looking for high energy, motivated, self-starters to drive high performance support as an analyst of the next generation of turbine engine hardware. You will be part… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** This position will...meet project objectives. + Works with the Lead Application Analyst to develop departmental standards regarding change control… more