- Saint Francis Health System (Tulsa, OK)
- …to login and apply. Full Time Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and improving ... compliance with policies, procedures, and regulations. Prepares detailed audit reports with findings, recommendations, and management responses. Performs… more
- Cipla (Fall River, MA)
- Job Title : QA Analyst I (AQA) FLSA Classification : Professional, Exempt Work Location : Fall River, MA Work Hours: General: 8:30 AM - 5:00 PM (may vary based on ... are not limited to the following : Reviewing and confirming the compliance related to raw materials, inprocess and finished product analytical documents. Monitoring… more
- Cipla (Fall River, MA)
- Job Title : QA Analyst II FLSA Classification : Professional, Exempt Work Location : Fall River, MA Work Hours: General: 8:30AM - 5:00PM (may vary based on business ... are not limited to the following : Reviewing and confirming the compliance related to raw materials, inprocess and finished product analytical documents. Monitoring… 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 ... responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance with both financial and… more
- Coinbase (Boston, MA)
- …of IT systems and creating training material to owners in preparation for SOX audit Lead security control gap assessments over SOX control environment, recommend ... joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second...SOX program. What you'll be doing (ie. job duties): Lead Security and IT initiatives to support the SOX… more
- XPO, Inc. (Charlotte, NC)
- Lead Analyst , Tax - Hybrid Requisition Id: 383434 Business Unit: Corporate Location Charlotte, NC, US, 28277 What you'll need to succeed as a Lead Analyst ... lead process improvements and drive automation About the Lead Analyst , Tax job Pay, benefits and...annual provision workpapers and disclosures. Ensure GL tie-outs, SOX compliance , and audit -ready documentation Prepare/review complex US… more
- Cleveland Clinic (Cleveland, OH)
- …on KPIs (eg, license compliance , cost savings) and KRIs (eg, audit exposure, EOL software). Lead end-to-end software lifecycle management within ServiceNow ... the most respected healthcare organizations in the world. The Lead Process Analyst role is responsible for...legal exposure. Maintain the SAM risk register, addressing license non- compliance , shadow IT, and EOL vulnerabilities. Ensure audit… more
- TD Bank (Charlotte, NC)
- …culture of compliance that will cascade throughout the organization. The Senior Compliance Business Oversight Analyst will play a critical role in supporting ... below as you consider this opportunity. Job Profile Summary The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice… more
- Caris Life Sciences (Phoenix, AZ)
- …and supporting audit responses as needed. Ensure personal and company compliance with all Federal, State, and international regulations, as well as Caris ... is where your impact begins. Position Summary The CAPA & Complaints Analyst provides day-to-day quality oversight for Corrective and Preventive Actions (CAPA) and… more
- Penske (Reading, PA)
- …optimization and expand the usefulness of the model. Increase accuracy 3rd Party Audit Response - WFSA Perspective Business Analyst for 3rd-party benefit audits, ... Position Summary: The Labor Relations Analyst reports to the Manager Labor Systems and...audit leveraging available fund payment records, and curate Lead the collection and wrangling of required information per… more
- Caris Life Sciences (Phoenix, AZ)
- …is where your impact begins. Position Summary The CAPA / Quality Events Analyst primarily responsible for ensuring the integrity and effectiveness of Caris Life ... alignment with regulatory and internal Quality Systems requirements. The Analyst partners cross-functionally with internal stakeholders across laboratory, operational,… more
- Coinbase (Salem, OR)
- …is expected and fully supported. You will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality Assurance audits ... (TMS) cases, working with production teams from CX and Compliance . In your day-to-day role, you will be responsible...on 2LoD reviews and provide timely responses to findings Lead calibrations & office hours supporting other QA analysts… more
- Citigroup (Charlotte, NC)
- …Equities. The successful candidate will play a critical role in ensuring compliance with existing and future regulations, enhancing control frameworks, and providing ... provides overall coordination and monitoring in support of Citi's Volcker Compliance Program. Responsibilities include monitoring and maintenance of the central… more
- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? Summary The 340B Senior Financial Analyst supports the audit and compliance functions of the 340B program ... across UPHS 340B covered entities. This includes the audit and compliance functions of 340B contract pharmacy relationships to ensure compliance with HRSA… more
- Amrize (Dundee, MI)
- Senior Tax Analyst Indirect Tax Requisition ID: 15193 Location Chicago, IL, US, 60631Dundee, MI, US, 48131 Pay Type: Salary Estimated Wage Range $90,000 - ... www.amrize.com/careers (https://www.amrize.com/us/en/careers.html) Description Join Amrize as a Senior Tax Analyst Indirect Tax and help construct whats next. If… more
- Highmark Health (Pittsburgh, PA)
- …compliance / regulatory certifications and filings; and (vi) contribution to the annual audit + compliance plan. As senior members of the Enterprise Risk ... efforts for Mergers & Acquisitions; (iii) support of enterprise strategic initiatives. Audit , Risk, and Compliance Strategy & Planning: Directly supports the… more
- Uniti (Little Rock, AR)
- … compliance , and contractual obligations; maintain data accuracy and audit readiness. Stakeholder communication: Present insights and recommendations to Real ... the future of our workplace? As a Real Estate Analyst , you'll be at the heart of our real...tangible impact, this is your opportunity to grow and lead in a fast-paced environment. What You'll Do: Portfolio… more
- City National Bank (Phoenix, AZ)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner with ... BUSINESS CONTROLS ANALYST II WHAT IS THE OPPORTUNITY? This position...leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of relevant issues, solution… more
- Vontier (Altoona, PA)
- The Senior Cost Analyst leads the development, maintenance and continuous improvement of product costing, standard cost systems and margin analysis to drive ... model and drive action plan with cross functional teams Lead PPV/VAVE performance through reporting and working with the...the Physical Inventory Factory finance Liaison for all SOX Audit , Annual Audit and Physical Inventory … more
- J&J Family of Companies (Spring House, PA)
- …be directed to your accommodation resource. #Li-Hybrid Required Skills: Preferred Skills: Audit and Compliance Trends, Critical Thinking, Data Reporting, Data ... a Discovery, Product Development and Supply (DPDS) Senior Financial Analyst . The candidate can work in our Spring House,...identify potential opportunities and risks related to functional spending Lead planning (JU & LRFP, NU, BP), latest thinking… more
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