- Merck & Co. (Rahway, NJ)
- … Analyst ,-will optimize regulatory authoring processes and enhance data management by mapping workflows, prioritizing source documents for digitization, and ... team on areas of priority and opportunities for further investment. Stakeholder Management & Communication: The analyst will organize and lead information… more
- Aequor (Indianapolis, IN)
- …in all aspects of the technology audit and monitoring including the planning, control analysis, testing , issue development, and reporting phases. This position ... Short Description: Resource will works as Information Security Analyst responsible for auditing and monitoring systems containing confidential information. Complete… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking QC Analyst I as part of the Quality team based in Raritan, NJ. Role OverviewThe ... QC Analyst is an exempt level position with responsibilities for performing QC testing related to the manufacturing of cell therapy products for clinical trials… more
- Christus Health (Euless, TX)
- …defined project objectives for issue and problem resolution. Follows strict change management processes ensuring proper approval, testing , and validation of ... Description Summary: The Application System Analyst Senior serves as a liaison between system...responsibilities include collaborating with customers contributing to the analysis, testing , and documentation and implementation of medium to high… more
- Christus Health (Coppell, TX)
- …defined project objectives for issue and problem resolution. Follows strict change management processes ensuring proper approval, testing , and validation of ... Description Summary: The Application System Analyst II serves as a liaison between system...responsibilities include collaborating with customers contributing to the analysis, testing , and documentation and implementation of medium to high… more
- USAA (San Antonio, TX)
- …documentation, assist in projects to automate and increase efficiencies, and support data and control testing . As a member of the Holding Company & Subsidiary ... and regulatory reporting requests and requirement updates Interact regularly with management , regulatory agencies, and business partners (ie, internal and external… more
- The Computer Merchant, LTD. (St. Petersburg, FL)
- JOB TITLE: AI/ML Business Analyst JOB LOCATION: St. Petersburgh, FL (Hybrid) WAGE RANGE*: $80-90/hr. JOB NUMBER: 36599838 Required Skills Technical and Analytical ... that drive advisor productivity, client intelligence, and firm efficiency. Requirements Management Elicit, document, and refine requirements that span AI reasoning,… more
- USAA (Charlotte, NC)
- …and impactful. The Opportunity We are seeking a diligent and team-oriented Cyber Risk Management Analyst to support our Third-Party Risk Management team. In ... Conducts independent testing of the design and operational effectiveness of controls implemented by the first line of defense and third parties related to… more
- USAA (San Antonio, TX)
- …with different technologies, internal and external to have oversight of development, testing and controls . Applies advanced knowledge in the business ... processes, gaining an advanced understanding of the needs, measures, and risks & controls for the improvement area. Prepares the business for the change and provides… more
- The Computer Merchant, LTD. (Quincy, MA)
- …Business Analyst (PM/BA) with real-world expertise in supporting project management , software/system development, and data management lifecycles. This role ... and data architectures are well documented and maintained through strong change control on behalf of the Application Manager. Candidates must have prior project… more
- CMA CGM (America) LLC (Norfolk, VA)
- …and audits). Responds to data requests from actuaries, insurance carriers and management . Assist with annual nondiscrimination testing and annual 401k audit. ... head office is located. Position Summary: The Senior Benefits Analyst will be responsible for all aspects of a...and voluntary plans for all entities within the Company's control group, which includes identifying and resolving issues, maintaining… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. ... ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for... relating to Entertainment Banking activities (focus on Compliance-related controls ) * Coordinate with 1st LOD Testing … more
- TD Bank (Mount Laurel, NJ)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and control ... and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and… more
- Charles River Laboratories (Wilmington, MA)
- …director, and perform pre-audit testing and remediation on behalf of management . * Provide internal controls support for automation and other efficiency ... statement line item risks through discussions, process walkthroughs and limited control testing , resulting in recommendations for modification and improvement.… more
- Georgia Systems Operations (Tucker, GA)
- …Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution ... and driving continuous improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal … more
- GCI Communication Corp (Anchorage, 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), ... implement controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to … more
- Coinbase (Charlotte, NC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...and leverage technical expertise to determine effectiveness of change management processes, ie unit testing , CI/CD, etc.… more
- Ralliant (Chandler, AZ)
- **SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve our ... + Lead SOX compliance activities, including risk assessment, control design, testing , and remediation. + Partner...with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and… more
- Amalgamated Bank (Washington, DC)
- Amalgamated Bank is looking for a Risk & Controls Data Analyst to enhance risk management oversight and execution within Business Units, Operations and ... or control -oriented banking environment. + Good understanding of operational controls and risk management techniques. + Analytical and problem-solving skills… more
- Target (Brooklyn Park, MN)
- …process & internal controls , root cause analysis) + Aptitude for IT control concepts including testing configurable controls , deriving completeness and ... controls and provide insights to develop innovative risk management solutions. Championing an adaptive, initiative driven and transformational...initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls ** , you… more
