- Charles River Laboratories (Wilmington, MA)
- …help you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing ... and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and… more
- Coinbase (Concord, NH)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- CVS Health (Concord, NH)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- The Raymond Corporation (Lawrence, MA)
- …and risk assessment tools. * Ensure compliance with regulatory requirements and internal controls . * Collaborate closely with internal departments ... Senior Credit Analyst Location: Lawrence, MA...to continuously improve processes to achieve greater efficiencies and control . * Assist with month-end closing activities, ensuring all… more
- Coinbase (Concord, NH)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… more
- Rocket Software (Concord, NH)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Benefit Analyst is responsible for building and delivering both ... and country programs in line with the global total rewards philosophy. The Senior Benefits Analyst supports the design, administration, and analysis of Americas'… more
- Cardinal Health (Concord, NH)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- GovCIO (Concord, NH)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in within the United ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/7156/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2025-7156_ **Category**… more
- Hilton (Concord, NH)
- …to acceleration of processes, while maintaining accuracy of calculations and strength of internal controls + Demonstrate an understanding of the US Internal ... tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations...software systems \(i\.e\. Corptax, OneSource\) + Understanding of the Internal Revenue Code **It would be useful if you… more
- Coinbase (Concord, NH)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Guardian Life (Concord, NH)
- …Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you ... 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk-based plan for the branch office… more
- Cardinal Health (Concord, NH)
- …and the application of advanced quantitative modeling. We are currently hiring for a ** Senior Data Analyst ** within **Navista - Data & Advanced Analytics** team ... Suite and the Integrated Oncology Network (IoN). As a ** Senior Data Analyst ** , you will work...Experience in Agile methodologies preferred + Experience in Version control and CI/CD pipelines + Oncology data experience +… more
- Zoom (Concord, NH)
- …and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day ... etc.) is nice to have. + Experience building solutions subject to SOX controls , including interfacing with internal /external auditors and data privacy laws, is… more
- Highmark Health (Concord, NH)
- …on financial/operational performance. Communicate business operational requirements to internal groups responsible for developing/testing business requirements in ... and delivery of business process solutions, implementation strategies, and control measures, including scoping, leading, and influencing organizational change… more
- Oracle (Concord, NH)
- …timely and accurate financial insights + Ensure data accuracy and compliance with internal controls , policies, and SOX requirements Key Skills and Requirements: ... We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- CVS Health (Concord, NH)
- …do it all with heart, each and every day. **Position Summary** As a Senior Analyst , Financial Operations - Performance Reporting, you will have responsibility ... solutions, and supporting rebate-related requests and questions from both internal and external clients. In addition, this role will...role will have a focus on department wide quality control processes. You will provide data analysis through data… more
- Oracle (Concord, NH)
- **Job Description** Job Title: Senior Financial Analyst , OCI Finance - Spotlights Team **About Oracle Cloud Infrastructure (OCI):** Oracle Cloud Infrastructure ... of the fastest-growing businesses within Oracle. Designed to deliver the performance, control , and governance of enterprise data centers with the scale, elasticity,… more
- Oracle (Concord, NH)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... accordance with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business Practices policies. Revenue Recognition… more
- Cardinal Health (Concord, NH)
- …Demonstrates experience working in a transactional finance environment coupled with strong internal controls + Possesses an understanding of service level goals ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Cardinal Health (Concord, NH)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... and dispute resolution all with a concentration on customer pricing from internal and external customers. + Collaborates proactively and cross functionally with … more