’s Control Environment Audit Process Leading internal reviews to ensure compliance and ensure detection of deficiencies... will provide more details. Job Summary: Individuals in the Compliance Audit Job Function focus on the effectiveness of risk...
opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior... Audit Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums. The...
will: - Oversee all vendor, internal and external audits to identify a need for current action. The audit contracting component... produces contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination...
Vendor Program Sr. Analyst The Vendor Program Senior Analyst job is responsible for building relationships... and metrics and provides audit and regulatory responses as needed. Assists in vendor issue disposition and resolution...
controls/investigations or aggregate data prepared for senior leadership Contribute to quarterly presentations for the Audit..., financial documents, expense reports, and other materials for potential legal, ethics, policy violations Ensure that internal...
-up for Senior Risk Management Analyst - The Analyst will be cross-trained in various time-sensitive and high-visibility... tasks and act as the primary back-up to the Senior Risk Management Analyst. These two positions will work very closely...
. Provide documentation and reports for internal and third-party audit requests. Collaboration & Cross-Functional Work... us. About the Role: EnTech is hiring an IT Systems & Security Analyst to play a key role in maintaining EnTech’s enterprise systems...
worldwide. Job Purpose The Senior Benefits Analyst serves as the subject matter expert for all aspects of the company... retention and engagement strategies. The Senior Benefits Analyst will not only ensure operational excellence but will also help...
company’s success. As a Portfolio Analyst & Strategy Manager Senior within PNC’s Technology organization, you will be based... as appropriate. Interacts with regulators, internal audit, and management concerning credit portfolio analyses and credit risk...
., Compliance, Internal Audit) as needed. Provide reports on findings and recommendations to Operational Assurance Manager. Assist...Job Description: The Operational Assurance Analyst will assist in executing quality assurance reviews to provide...
, and OWASP Top 10. General knowledge of audit and compliance methodologies. General knowledge of laws and regulations related... an understanding of business processes, internal control risk management, IT controls, and how they interact together. Demonstrate...
Position Summary: The Repairs and Warranty Operations Analyst engages in data collection, analysis, and reporting... approvals, executing warranty claims, and securing credits. Runs regular reports on open orders in compliance with internal...
Position Summary: The Repairs and Warranty Operations Analyst engages in data collection, analysis, and reporting... approvals, executing warranty claims, and securing credits. Runs regular reports on open orders in compliance with internal...
personnel. Support certification and audit processes (internal, customer, and third-party), ensuring timely corrective action...Position Title: Quality, Safety & Compliance Analyst Position Overview: is actively seeking a Quality, Safety...
, Controllership / Internal Audit / Treasury / Investor Relations / Capex (one elective rotation). Associates will be given the...Job Overview: The UNFI Finance Rotational Program Analyst a two-year early career development program designed...
with Engineering, Technology, Governance, Risk, Privacy, Financial Compliance, Internal Audit, External Audit, Security Engineering... Security Compliance Analyst to support the Information Security Compliance program globally across the organization...
opportunities through specification creation & costing Support Team Lead and Senior Analyst as needed with additional tasks...Job Title: Analyst Data Mgmt Job Location: Irving-USA-75039 Work Location Type: On-Site Salary Range...
opportunities through specification creation & costing Support Team Lead and Senior Analyst as needed with additional tasks... Job Title: Analyst Data Mgmt Job Location: Irving-USA-75039 Work Location Type: On-Site Salary Range...
Sensors & Precision Strike (SSPS) as a Senior Analyst supporting the KSA THAAD AN/TPY-2 Production Finance Lead. The KSA THAAD... KSA THAAD AN/TPY-2 Production finance team, the Senior Analyst will be responsible for all aspects of financial control...
The Analyst, People Systems will provide support in the delivery of People Systems function and be responsible..., and provide support to all HRIS reports Execute all internal processes, perform audits, ensure the integrity of all systems...