- Epco, Inc. (Houston, TX)
- …rewarding career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise ... Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a… more
- SUNY Oneonta (Oneonta, NY)
- …in the Division of Finance and Administration. Applications are invited for the role of Internal Control Analyst . This position plays a key role in ... and management of institutional risk, particularly in relation to compliance with Federal, State, SUNY and local polices, laws...Vice President of Finance & Administration and Controller, the Internal Control Analyst will contribute… more
- TD Bank (Charlotte, NC)
- …of Business:** Governance & Control **Job Description:** The First Line Compliance Senior Governance & Control Analyst provides specialized business ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments… more
- Northrop Grumman (Rolling Meadows, IL)
- …you to join our team as a **Senior Principal Program Cost Control Analyst (PCA)- Earned Value Management (EVM) Compliance .** This position may be based out ... Program Cost Control , or Program Scheduling. + Experience conducting Internal Surveillance and supporting the following: DCMA Compliance Reviews, DCMA… more
- TECO Energy (Ybor City, FL)
- …audit-ready compliance posture. DUTIES AND RESPONSIBILITIES (in addition to those of Compliance Analyst II) 1. Maintains Compliance and Risk Roadmap and ... Title: ** Compliance & Risk Analyst , Progression** Company:...knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX… more
- Kaleida Health (Buffalo, NY)
- …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... ** Internal Audit Analyst ** **Location:** **Larkin Bldg...and ensure adherence to relevant regulations and standards. The analyst will collect and verify information, document compliance… more
- UGI Corporation (King Of Prussia, PA)
- … - Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout the fiscal year. Duties ... Sr SOX Compliance Analyst - Business Process Location:...which enables the Company to self-assess the quality of internal control performance and effectiveness over time.… more
- Wells Fargo (Minneapolis, MN)
- …(SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal control ... this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise...matters). + Monitoring new and emerging internal control related guidance and issues and assist with facilitating… more
- FirstBank (Lakewood, CO)
- …are in compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work ... audit specific data analytic techniques + Previous experience in banking regulation compliance , risk and control matrices **Knowledge, Skills, and Abilities** +… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...the QC Laboratory is in a ready state of compliance for internal and external audits. +… more
Related Job Searches:
Analyst,
Compliance,
Compliance Analyst,
Compliance Control Analyst,
Control,
Control Compliance,
Internal,
Internal Control,
Internal Control Analyst