- Home Depot (Atlanta, GA)
- **Position Purpose:** The Sr. Analyst , Internal Controls acts as a liaison between the assigned internal customer business unit and various functional ... throughout the enterprise by serving as a liaison between the assigned internal customer business unit and various functional departments to ensure policies and… more
- GCI Communication Corp (Juneau, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation,… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …a focus on dermatology, ophthalmology and onco-dermatology. **Job Summary:** We are seeking a ** Senior Quality Control Analyst ** to join our dynamic QC team. ... and **GLPs** . + Ensure laboratory compliance with **cGMP standards** through internal inspections and documentation review. + Mentor and train junior analysts in… more
- Ally (Lansing, MI)
- …your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk ... including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in...robust risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand of… more
- Hawaiian Electric (Honolulu, HI)
- …monitoring of wildfire progress and performance metrics including quality assurance and controls . Maintains internal control records, supports audit ... Senior Wildfire Portfolio Analyst - Oahu...support the development of Hawaiian Electric's quality assurance and control framework. + Maintains internal review finding… more
- WCG Clinical (Raleigh, NC)
- Senior Financial Backlog Analyst (Remote) **General Information** **Location:** Cary, NC, Remote **Organization:** WCG **Job Type:** Full Time - Regular ... qualifications, experience, skills, education, and geographic location. **JOB SUMMARY:** The Senior Financial Backlog Analyst is responsible for end-to-end… more
- Home Depot (Atlanta, GA)
- **Job Description Summary:** The Senior Sourcing Analyst is an exciting opportunity to develop professionally in a fast-paced environment for an individual with ... strong analytical and critical thinking skills. The Senior Sourcing Analyst is a key member of the Sourcing team which will be responsible for sourcing assigned… more
- Hawaiian Electric (Honolulu, HI)
- …security and compliance requirements. + Ensures that adequate and proper internal controls , processes, practices, and standards are developed, maintained, ... Senior Information Assurance Analyst - Oahu...detailed plans and provides requirements for information systems' security controls and security monitoring solutions. Performs security control… more
- Talen Energy (Allentown, PA)
- Talen Energy is seeking an **OT/** **IT** ** Analyst or Sr. Analyst ** **-** **Operations** **& Compliance** who will be responsible for ensuring the secure, ... SCADA environment. + Participate inan24/7 On-Call rotation that directly supports operational control and visibility of the Bulk Electric System. + Ensure NERC/CIP… more
- Talen Energy (Houston, TX)
- …reports. Coordinate internal and external audits, including communication, walkthroughs, control testing and evidence gathering. + **Security Controls ** : ... is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
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