- Daiichi Sankyo, Inc. (Bernards, NJ)
- …CLM, Rep Triggered E-mails, etc. They'll also collaborate closely with internal IT stakeholders and various external vendors to deliver solutions.Responsibilities- ... testing and provide training and support to end users. Participate with internal IT data teams/vendors to understand data integrations and API requirements (no… more
- Merck & Co. (Rahway, NJ)
- … improvement projects around systems and reporting practices;Meeting SOX & internal control requirements, ensuring diligent accounting and reporting;Openly ... job opportunity at our location in Rahway and are looking to hire a: Senior Financial Analyst - Animal Health Biopharm Purpose of the RoleYou are part of our… more
- Bridgestone Americas (Nashville, TN)
- …is what we need. **Job Category** Finance **Position Summary** We're currently looking for a Senior Internal Controls Analyst - IT General Controls ... They will also be responsible for assisting the JSOX Internal Controls Manager in the planning and... control design, and assessing the effectiveness of internal controls related to IT systems and… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst , Internal Loss Event Data** provides ... 2nd line Operational Risk Management Internal Loss Event Data(ILED) Program. The Senior Group Risk Analyst provides support for ILED Program core functions… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- New York State Civil Service (NY)
- …review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst : Bachelor's degree and two ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . A Juris Doctor, Master's degree or higher, in… more
- New York State Civil Service (Farmington, NY)
- …programs, review organizational performance, conduct data analysis, and develop internal controls .* Senior Administrative Analyst 1: A bachelor's degree ... NY HELP Yes Agency NYS Gaming Commission Title Senior Administrative Analyst /Administrative Analyst ...for the following tasks:* Review video lottery gaming facility internal control submissions to the Commission.* Review… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …corrective actions, and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan ... employee referral bonus; and educational reimbursement. Position Summary The Senior Compliance Analyst is responsible for supporting...controls audits, which require a risk analysis of internal controls through the FDICIA matrix for… more
- PNC (Dallas, TX)
- …issues or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...PNC guidelines. + After conferring with the manager or senior analyst , correspond, either verbally or in… more
