- Vistra (Irving, TX)
- …*Excellent written documentation and verbal communication skills *Skilled in developing process flows and other process documentation *Ability to ... opportunities that are currently available and apply online. **Job Summary** The Analyst job function was created to undertake policy definition and approval,… more
- HCA Healthcare (Nashville, TN)
- …contact information via internet/provider search, contact beneficiary and advise on process , request death certificate/W9, submit the documentation for approval, ... you want to join an organization that invests in you as a Senior Financial Analyst ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300… more
- Aston Carter (Newark, CA)
- … process automation, and ensuring compliance with internal controls and SOX requirements. The Treasury Analyst will be responsible for managing ... Job Title: Global Treasury Analyst Job Description Global automotive manufacturer is seeking...operations, including bank account administration, KYC updates, and bank documentation . + Identify and implement opportunities for process… more
- UGI Corporation (King Of Prussia, PA)
- … SOX , PCI, etc.). + Assist with the development and maintenance of GRC process and procedure documentation . + Ensure IT functions are in compliance with best ... Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406...monitoring to assess risk of engagement. + Maintain centralize documentation , continuous monitoring for vendors, formal escalation protocols for… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... results-driven environment. **Role Summary** The **Senior Business Systems Compliance Analyst ** is a hands-on role responsible for executing compliance-related… more
- TXNM Energy (Albuquerque, NM)
- …with Disabilities Act (ADA) Statement: If you require assistance with the job application process due to a disability, please contact HR ADA Analyst , at ###. ... Information Security Analyst or Sr Information Security Analyst ...of Company policies and regulatory requirements, such as Sarbanes-Oxley ( SOX ) and North American Electric Reliability Corporation (NERC) Critical… more
- Burlington (Burlington, NJ)
- …stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit and ... mindset to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls… more
- Deloitte (Charlotte, NC)
- …they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data flows, ... As an Analyst in Deloitte Audit & Assurance, you'll have...audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive… more
- V2X (Reston, VA)
- …Controls (ITGC), collaborating with cross-functional teams to maintain compliance and drive process improvements. The Sr. IT Compliance Analyst will interface ... is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic team. This role is...organization adheres to the requirements of the Sarbanes-Oxley Act ( SOX ). The ideal candidate will be responsible for testing,… more
- The Raymond Corporation (Addison, TX)
- …and document non-conformances. ? Key Responsibilities * Develop and maintain process documentation , including narratives, flowcharts, and risk/control matrices * ... Malin is seeking a Compliance Analyst to ensure that the company’s internal controls...and manage user access controls * Identify and implement process improvements to enhance compliance posture * Support evidence… more