- Merck & Co. (Durham, NC)
- …bulk active ingredient, finished product, and laboratory testing for the BCG vaccine.The Senior Specialist, Quality Control participates in a team of analysts in ... assay development, assay validation, equipment validation, and GMP laboratory readiness.- The Senior Specialist, Quality Control will be responsible for starting… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Insights. The position will interact with a number of internal stakeholders including Contract Management, Rebate Management, Commercial Effectiveness, Government ... Collaborates with other groups (within PCOR and across other internal NNI groups (eg - CE/FFE)) to ensure proper...being used Assists in the development of presentations for Senior Management regarding contracting and pricing strategies Assist in… more
- Merck & Co. (Rahway, NJ)
- …a Technical Project Manager to drive technical changes and work with appropriate internal and external stakeholders to help us deliver technical solutions with the ... working within a team supporting regulated applications deployments and change control processes (GxP, SDLC).A genuine interest in learning and development,… more
- Scotiabank (New York, NY)
- Internal Control Analyst **Requisition ID:**...Analyst will work closely with the Manager and Senior Manager FLSS and will assist in meeting a number ... committed to results, in an inclusive and high-performing culture. ** Internal Control Analyst , First Line...training to business line (1A) personnel on non-financial risks, controls , and supervisory procedures; + Participate in RCSA, CRCA,… 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
- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit/ Risk Analyst IV- Senior ** Requires a ... will be responsible for program level decisions in both internal controls and risk, ensuring an effective...experience. **This position is open until filled.** **Pay Range:** ** Internal Audit/ Risk Analyst IV Senior… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal ... Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst...and monitoring control remediation plans to address internal control deficiencies or new risks. .… more
- The Hershey Company (Hershey, PA)
- …Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control will be responsible for supporting ... and modernization in how we execute internal control . The Senior Analyst will... Analyst will support governance processes to deliver internal controls on transforming processes, to monitor… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Financial Analyst Requisition ID: 10191 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Financial Reporting Analyst ...team, and assisting in the development and maintenance of internal controls over financial reporting. **WHAT YOU'LL… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst ...preparing technical accounting memos on issues such as joint control , pension, impairment, acquisition accounting, etc. under both US… more
- Saint-Gobain (Worcester, MA)
- The Sr Financial Analyst and Internal Controls Coordinator is a subject matter expert role. The incumbent will be the subject matter expert in the ... Internal Controls and Risks Framework (ICRF) developed...create, nurture and develop a network across the functional Internal control team of Saint-Gobain, and within… more
- LifePoint Health (Brentwood, TN)
- * Senior Analyst , Application Security/ Internal Controls * *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a ... purpose and fulfillment. *What you'll do:* The Senior Analyst , Application Security/ Internal Controls Function Support is responsible for working closely… more
- Amazon (Bellevue, WA)
- …degree or equivalent - 4 + years of experience working directly with internal control design, implementation and testing. Preferred Qualifications - 3+ years ... Description We are seeking a stellar Sr . Analyst to join the Global...- Experience with SQL and Excel - Experience assessing internal controls , risk and compliance obligations within… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and deliver deeper insights into the operating effectiveness of our organization's control environment - all of which ultimately support Vanguard's purpose to take… 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...better manage our risk. You will report into the Sr . Manager on our Internal Audit -… more
- Cardinal Health (Columbus, OH)
- …Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related audit ... of IT systems design and architecture, process flows, process documentation and internal control identification. + Demonstrates strong interpersonal skills to… more
- Dynatrace (Waltham, MA)
- …operational effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and ... risks and providing recommendations for improvement. + Advise in the design of controls /opportunities for control rationalization. + Identify ways to improve… more
- AutoZone, Inc. (Memphis, TN)
- Job Description: The Senior Financial Analyst , Merchandising Control , is part of the Merchandise Accounting organization. This position plays an active role ... one direct report: Financial Analyst or Associate Financial Analyst . Accommodate internal and external audit requests. . Other key responsibilities as… more
- Metro One Loss Prevention Services Group (Newport Beach, CA)
- …understand information requirements, deliver timely analysis, and present key insights to internal stakeholders. The GSOC Analyst also leads global threat ... vacation, sick time, and paid health care? We have the career for you! GSOC ANALYST WITH METRO ONE LOSS PREVENTION GROUP A TOP 10 NATIONAL SECURITY FIRM Day Shift… more
- T. Rowe Price (Baltimore, MD)
- …(CRD), and supports client reporting on these restrictions. The Investment Compliance Senior Analyst collaborates with, and provides information to a diverse ... including investment personnel, legal counsel, client operations managers, and other internal and external partners. The analyst also participates in… more
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