- Whirlpool Corporation (Benton Harbor, MI)
- …company can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, ... documenting conclusions based on tests of controls , and providing solutions that add value to the...with the Company's methodology and the International Standards on Internal Auditing + Responsible for the preparation of audit… more
- Caris Life Sciences (Phoenix, AZ)
- …ensuring robust CAPA governance, effective Quality Event triage, and end-to-end documentation control . The Analyst supports internal audits, data-driven ... are identified, resolved, and prevented in alignment with regulatory and internal Quality Systems requirements. The Analyst partners cross-functionally with… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …data analytics, and innovative audit techniques to strengthen governance, risk management, and internal controls . In this role, an incumbent will lead complex ... data analytics engagements that enhance governance, risk management, and internal controls . Operating under the Global ...work assigned (Senior Risk Analyst , Senior Compliance Analyst , or Senior Data Analyst ). ** Internal… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …compliance, and/or data analytics engagements that strengthen governance, risk management, and internal controls . This role operates under the Global Internal ... by assessing financial, operational, compliance, and contractual processes; identifying control gaps; and recommending improvements to strengthen controls … more
- Dentons US LLP (Washington, DC)
- …and response and maintain comprehensive documentation of threat hunting activities. The analyst collaborates with internal teams to enhance security operations, ... Threat Analyst Chicago, IL, USHouston, TX, USSt. Louis, MO,...formulate hunting strategies to identify threats undetected by existing controls . + Perform in-depth investigation of events of interest… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …document critical master data management processes, and development of checks and balances for internal control purposes. The Data Analyst II must also ... more about Life at Olympus: https://www.olympusamerica.com/careers . **Job Description** The Data Analyst II will work under general supervision and be expected to… more
- Energy Northwest (Richland, WA)
- …And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls & Assurance Analyst V** + Requires a Bachelor's degree ... or risk related position, preferably within a large company or profit center. **Project Controls & Assurance Analyst IV** + Requires a Bachelor's degree from an… more
- GCI Communication Corp (Juneau, AK)
- …top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation, ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...such plans. + Provide direct guidance and training to control owners in the internal control… more
- Ralliant (Chandler, AZ)
- …& Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role primarily focuses on Sarbanes-Oxley ... **SOX Financial Controls & Government Accounting Compliance Analyst **...You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and… more
- Curia (Camarillo, CA)
- Quality Control Analyst II in Camarillo, CA Build your future at Curia, where our work has the power to save lives. The Quality Control Analyst II is ... results - Execute, author, and review SOPs, reports, protocols, investigations, change controls , and data summaries - Perform risk assessment as needed -… more
- Curia (Springfield, MO)
- …paperwork + Execute, author, and review SOPs, reports, protocols, investigations, change controls , and data summaries. Understand and use basic risk assessment and ... standard operating procedures + Provide training to others as needed. Attend internal and external training on related subjects, including both intra- and… more
- Curia (Rensselaer, NY)
- QC Analyst II in Rensselaer, NY The Quality Control Analyst II is responsible for supporting the manufacturing department and external customers. Routine ... paperwork + Execute, author, and review SOPs, reports, protocols, investigations, change controls , and data summaries. Understand and use basic risk assessment and… more
- Christus Health (Irving, TX)
- Description Summary: The Application System Analyst II serves as a liaison between system end-users (customers), operational leaders, additional support resources ... their assigned applications in a timely and high-quality manner. The Systems Analyst II will provide application support and optimization. They work closely with… more
- Aequor (Vacaville, CA)
- …OOT, OOE) and other laboratory support activities. In conjunction with Quality Control leadership, the QC Associate II works to meet departmental and organizational ... Perform equipment qualification / maintenance Prepare and maintain standards, controls , stocks, cultures, etc. per established procedures Support the maintenance… more
- Christus Health (Euless, TX)
- Description Summary: The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, additional support ... their assigned applications in a timely and high-quality manner. The Systems Analyst Senior will provide application support and optimization. They work closely with… more
- Usaa (San Antonio, TX)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification ... and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and… more
- Valero (San Antonio, TX)
- …process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the team responsible ... Assists in the development and improvement of procedures and techniques related to internal controls over systems and technology to enhance the information… more
- Usaa (Colorado Springs, CO)
- …recommendations to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong ... domain identifying, assessing and monitoring all aspects of change management risk. Internal Controls Experience (Nice to Have): Familiarity with Internal… more
- Ally (Raleigh, NC)
- …consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to ... shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development...F&I or P&C business preferred * Demonstrated knowledge of internal control concepts and testing/auditing standards. *… more
- Hawaiian Electric (Honolulu, HI)
- …monitoring of wildfire progress and performance metrics including quality assurance and controls . Maintains internal control records, supports audit ... tools that support the development of Hawaiian Electric's quality assurance and control framework. + Maintains internal review finding logs, resolutions, and… more
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