Analyst, Internal Controls

We are seeking a highly motivated and detail-oriented Internal Controls Analyst to join our team. As an Internal Controls Analyst, you will play a key role in ensuring the effectiveness of our internal controls and supporting our compliance with SOC 1 and SOC 2 frameworks and standards.About the RoleThis is an exciting opportunity to work with a leading...

Job DescriptionThe Controls Testing Analyst will be responsible for performing control testing over access management risks across the Experian global organization. This role has the potential to expand into other areas of data security testing.Key Responsibilities:Develop and execute controls testing plans, communicating with stakeholders and monitoring...

Building Controls Design Engineer***Key Responsibilities- Collaborate with internal and external teams on Request for Proposals, focusing on takeoffs, bill of material creation, pricing, and other tasks.- Develop shop drawings, submittal drawings, and As-Built drawings according to client specifications and markups from site surveys.- Create post-sales...

Building Controls Design Engineer - WD30137193026 *** Functions - Support on Request for Proposals working on takeoffs, bill of material creation, pricing, etc. - Create shop drawings, submittal drawings, and As - Built drawings based on the client’s standards and/or markups after site survey. - Create post-sales design drawings and engineering...

Building Controls Design Engineer - WD30137193026***Functions- Support on Request for Proposals working on takeoffs, bill of material creation, pricing, etc.- Create shop drawings, submittal drawings, and As- Built drawings based on the client's standards and/or markups after site survey.- Create post-sales design drawings and engineering packages.- Provide...

**Why join Stryker?**: Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific. **Who we Want**: - **Analytical problem solvers. **People who go beyond...

The Americas Risk and Controls Analyst is responsible for assessing risk and influencing process improvements to mitigate the largest risks across SMG's Americas region.The analyst will partner across SMG to identify risks (both existing and new), quantify the potential impact of those risks, and directly or indirectly implement controls to respond to those...

**Goal Support the Sales & Engineering teams on pre-sales and post-sales multi-faceted projects with technical activities such as takeoff, drawings, bill of materials and design. **Essential Functions** - Support on Request for Proposals working on takeoffs, bill of material creation, pricing, etc. - Create shop drawings, submittal drawings, and As - Built...

**Job Details** **Goal Support the Sales & Engineering teams on pre-sales and post-sales multi-faceted projects with technical activities such as takeoff, drawings, bill of materials and design. **Essential Functions Support on Request for Proposals working on takeoffs, bill of material creation, pricing, etc. Create shop drawings, submittal drawings, and...

Company DescriptionExperian is the world's leading global information services company.During life's big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence.We help individuals to take financial control and...

ROLE SUMMARY Pfizer's Global Business Services (GBS) is a well-established operation with beginnings in Memphis, Tenn., in 1997. The organization expanded to Europe in 2003, Asia in 2007, Latin America in 2013, Eastern Europe in 2014, and AFME in 2016. GBS Shared Services has a workforce of more than 1,000 Pfizer colleagues. The GBS Risk Management &...

**GoalSupport the Sales & Engineering teams on pre-sales and post-sales multi-faceted projects with technical activities such as takeoff, drawings, bill of materials and design.**Essential Functions**- Support on Request for Proposals working on takeoffs, bill of material creation, pricing, etc.- Create shop drawings, submittal drawings, and As- Built...

Goal Support the Sales & Engineering teams on pre-sales and post-sales multi-faceted projects with technical activities such as takeoff, drawings, bill of materials and design. Essentials Functions ·       Support on Request for Proposals working on takeoffs, bill of material creation, pricing, etc.·       Create shop drawings, submittal...

Additional responsibilities include:- Perform thorough analytical reviews with documentation on end-to-end scenarios for specific projects ensuring tractability to requirement and design documentation exists.- Perform thorough analytical review and testing with auditable documentation for all key SOX reports and interfaces.Specifically ensuring documented...

**Goal** Support the Sales & Engineering teams on pre-sales and post-sales multi-faceted projects with technical activities such as takeoff, drawings, bill of materials and design. **Essential Functions** - Support on Request for Proposals working on takeoffs, bill of material creation, pricing, etc. - Create shop drawings, submittal drawings, and As -...

Experian's Compliance Controls Testing Analyst role is a critical part of our risk management process. This position involves performing control testing over access management, compliance, and other operational risks across the Experian global.We require a seasoned professional with 5+ years of experience in compliance controls assurance, operational risk,...

Supports the risk management program regarding all aspects of enterprise-wide risk management. Responsibilities include facilitating the identification of risks throughout shared services and the organization assisting in the development of reporting and monitoring formats on risk management issues and assisting in the development of developing for the...

Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.- Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.Department- Risk Management...

**Equifax is where you can power your possible.If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.**This role is focused on supporting the control validation & assurance framework and processes.Documenting findings and compliances, tracking...

**Goal**Support the Sales & Engineering teams on pre-sales and post-sales multi-faceted projects with technical activities such as takeoff, drawings, bill of materials and design.**Essential Functions**- Support on Request for Proposals working on takeoffs, bill of material creation, pricing, etc.- Create shop drawings, submittal drawings, and As- Built...