- 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
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 ** Compliance & Control , Senior Analyst - Ratings** **The Role** The Senior Analyst role is ... management and board decks. + Work closely with the Compliance Control Room in the monitoring and...procedures as well as their implementation. + Liaise with internal control groups, regulatory agencies and other… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... team. The Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley (SOX) compliance and Operational Audits. Duties and… more
- American Express (Sandy, UT)
- …**How will you make an impact in this role?** + Conduct quality control reviews of Financial Crime Compliance processes (AML, EDD, Screening) processes ... Surveillance Unit (GFCSU) is part of the broader Global Risk & Compliance organization, operating within Global Financial Crimes Compliance (GFCC), provides… more
- Entergy (New Orleans, LA)
- …codes of ethics and employee policies; risk analysis and internal control evaluation; legal and regulatory compliance + Familiarity with internal ... + Using the Archer GRC tool for risk surveys, control testing and specialized policy reviews. + Maintaining and...the position** + Experience in Compliance , Communications, Internal Audit or Legal + ** Analyst II:**… 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
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have an ... Do you want to work as a Consulting IT Compliance Analyst where your passion for creating...to identify emerging risks and areas for improvement in internal control processes. + Performing a risk… 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
- PPL Corporation (Cumberland, RI)
- …helping to build and maintain strong, diverse communities today. Overview The Gas Control Transportation and Analyst position at Rhode Island Energy is ... Excel and data visualization tools. + Experience with data governance, version control , and regulatory compliance . + Strong analytical and problem-solving skills… more
- Zurich NA (Schaumburg, IL)
- Finance Control Analyst 119535 Zurich North America is hiring an Finance Control Analyst to join our team! We are open to hiring talent in our Schaumburg ... HQ location. Analyst within the Financial Controls Group is responsible for...the role is responsible for the establishing and maintaining Internal Controls over Financial Reporting (ICFR). Key activities include… more
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