- 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 -...IT control environment and the development of internal controls + Assist with the development… more
- Nightwing (Sterling, VA)
- …to serving as a key liaison during Government-facing activities, the Senior Analyst will support critical internal compliance efforts. Responsibilities ... a $1.8 billion intelligence services company, is seeking a highly skilled Senior Analyst , Government Accounting and Compliance (GAC) to join our dynamic team.… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan Review (ILR) Program ... referral bonus; and educational reimbursement. Position Summary The Senior Compliance Analyst is responsible for supporting and...controls audits, which require a risk analysis of internal controls through the FDICIA matrix for… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …will require gathering information, running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and ... to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and...particular. + As a trusted advisor, leverage expertise of Internal controls and operational best practices to… 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 ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing...matters). + Monitoring new and emerging internal control related guidance and issues and assist with facilitating… more
- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for ... of the Sarbanes Oxley Act (SOX) and other related internal control and financial compliance ...Partner with Information Technology team for internal control structure for Information Technology General Controls … more
- Constellation (Harrisburg, PA)
- …ensure policy, procedures, and processes are being followed accordingly. + Provide Internal Control guidance around NERC CIP standards to Constellation ... members, technical teams, and business clients, including: + Provide Internal Control guidance around NERC CIP assessments...COSO) + Knowledge of data analysis + Knowledge of Internal Controls (NERC CIP or SOX) +… more
- Entergy (The Woodlands, TX)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... currently supporting the billing and payment customer journey as it relates to Compliance , Controls , and Risk and Rate Management. Primary responsibility of this… more
- Army Installation Management Command (Fort Sam Houston, TX)
- …FMWR subject-matter expertise in conducting observations and evaluations of Army NAFIs internal controls for programs including but not limited to business, ... and reference materials on pertinent data needed to manage IMCOM Army NAFI internal controls inspection program. Analyzes and evaluates overall services and… more
- City National Bank (Wilmington, DE)
- …insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance -related controls are documented in ... *BUSINESS CONTROLS ANALYST II* WHAT IS THE...the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or… more
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