Medline Industries, Inc.
Northfield, MN
Job Summary As a member of the Global Internal Controls team, the Senior Analyst – Internal Controls will be responsible for providing support to Medline’s Internal Controls group. Work involves leading or conducting internal control projects and providing input into the implementing and remediating control gaps. The Global Internal Controls team facilitates transformation projects by collaborating with key stakeholders (Business Process, IT, and Auditors) to maintain an efficient and effective internal control structure. The team provides expertise in designing and implementing internal controls to drive integrity and enhancements in financial systems and business processes. The Internal Controls Senior Analyst will report directly to the Internal Controls Sr Manager & support Medline Internal Controls Framework. Job Description Job Responsibilities: Assist with facilitation and the timely maintenance of process narratives, process flow diagrams, and risk/control...