The Senior Analyst, Internal Control is responsible for the execution of the Model Audit Rule (MAR) control testing... and Operational Risk Control System (ORCS) annual updates to ensure a comprehensive system of internal controls designed to mitigate...
to internal control assessments. CISA or CPA certification. Experience in the manufacturing industry. EEO...Pays to Low 100’s. Travel 35% Overnights – Flex week in Atlanta HQ Our company is seeking a highly skilled Senior...
. Job Description Cox Automotive Inc. is seeking a Senior Internal Controls Consultant to assess and monitor risks of the enterprise... internal control assessments and monitor methodologies to validate the presence and effectiveness of key controls and ensure...
Senior Technology Controls Analyst will report to the Technology Controls Manager and will play a pivotal role in evaluating... with senior leadership across all three lines of defense, to support the continued maturation of the control environment Serve...
control issues, and partnering with internal and external stakeholders to ensure compliance with regulatory requirements..., Enterprise Risk, Flutter Internal Controls, and other stakeholders on the status of SOX IT compliance, control issues...
Job Title Senior Research Analyst, Global Think Tank Job Description Summary This position will reside in the Global... market dynamics. The Senior Analyst is also accountable for accurate and proactive maintenance of proprietary and third-party...
Senior Financial Analyst - Atlanta, GA Position Summary: Contributes to monthly, quarterly and annual financial... other analysts, consultants and managers with complex analysis. Completes audit processes in conjunction with both internal...
At AIG, we are reimagining the way we help customers to manage risk. Join us as a Claims Analyst Senior Severity... portfolio messages to internal stakeholders and customers/clients Financial control through consistent reserve...
At AIG, we are reimagining the way we help customers to manage risk. Join us as a Claims Analyst Senior Severity... portfolio messages to internal stakeholders and customers/clients Financial control through consistent reserve...
JOB DESCRIPTION Job Title Senior, International Logistics Analyst Location Atlanta, GA FLSA STATUS Exempt Reports... satisfaction and project success. Job Summary: The Senior, International Logistics Analyst is a management role responsible...
Analyst Management Level Individual Contributor Flexible Work Option Hybrid - Ability to work remotely part of the week... an incentive program. Job Description The Cyber Risk & Compliance Sr Analyst will report to the Sr Manager, Cybersecurity...
and assists in the development of new procedures to improve internal control measures. Works with external and internal auditors... audits; provides detailed schedules and analysis to support financial statements. Reviews current control procedures...
requests while maintaining a heightened focus on client retention. Adhere to internal controls and procedures, including... and provide quality control reviews for teammates, with an enhanced attention to detail to prevent errors, according to procedures...
requests while maintaining a heightened focus on client retention. Adhere to internal controls and procedures, including... and provide quality control reviews for teammates, with an enhanced attention to detail to prevent errors, according to procedures...
ABOUT THE POSITION As the Data & Quality Analyst, you will play a crucial role in providing actionable recommendations... the availability, reliability, and scalability of our data systems. The Data & Quality Analyst should possess excellent...
: Goldbelt Professional Services, LLC is seeking a Program Analyst I to work within the National Center for Immunization... and Respiratory Diseases (NCIRD), Centers for Disease Control and Prevention (CDC). This position will support a wide...
Job Purpose The Data Privacy and Compliance Analyst is responsible for assessing business policies, procedures... that require compliance. Guide requirements gathering and analysis. Leads validation of security control configuration on systems...
roll-out. Ensures organization strictly adheres to internal control policies such as the account opening protocols... of senior debt, mezzanine debt, second lien loans, securitizations, equity placements, and interest rate derivative products...
Job Summary: The IT Senior Manager works effectively with individuals at all levels of business partners, IT... business strategies. The IT Senior Manager drives the sourcing, planning and coordination of the departmental technology...
case for change and the underlying business case needed to secure senior executive commitment. This role involves... collaboration across all internal functions and constructive engagement with key external stakeholders. ESSENTIAL DUTIES...