- FirstBank (Lakewood, CO)
- …to research and understand different levels of risk and risk mitigation tactics. The Sr Analyst prepares audit reports for review by Audit management and for ... of required documentation during Regulatory exams + Recommend process changes to Audit Management through conducting Client Evaluation Surveys + Manage the… more
- Lincoln Financial (Pierre, SD)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) Dallas - ... of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global...confirm findings identified through detailed follow up. + Conduct client interviews to understand processes and procedures. + Interpret… more
- Paylocity (Schaumburg, IL)
- …five days per week during designated work hours. Position Overview: The Implementation Audit Analyst plays a vital role in ensuring the successful onboarding ... comprehensive audits to guarantee accurate setup and compliance. The Implementation Audit Analyst will collaborate with cross-functional teams, validate critical… more
- Alight (IN)
- …internal audits. **Responsibilities** + Ability to manage parts of Alight's ISO audit program + Gains a deep understanding in Alight technology, security, and ... in today's landscape + Help lead the design, documenting and assessment of audit controls + Develop testing procedures for assessing the design and operating… more
- Motion Recruitment Partners (Chandler, AZ)
- IT Audit /Controls Analyst Chandler, Arizona **Hybrid** Contract $61.69/hr - $69.51/hr Outstanding long-term contract opportunity! A well-known Financial Services ... Company is looking for an IT Auditor/Controls Analyst in Chandler, AZ (Hybrid). Work with the brightest...contract opportunity that includes a competitive benefit package! Our client has been around for over 150 years and… more
- Highmark Health (Harrisburg, PA)
- …with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. +… more
- MUFG (Tampa, FL)
- …the globe, we're 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for our values, building ... a meaningful impact is rewarded. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our… more
- TD Bank (Lake Mary, FL)
- …to support trading, investment, and corporate banking functions. Team Overview: The Client Due Diligence (CDD) team conducts due diligence on TD Securities clients ... mitigating operational, regulatory, and reputational risks. Job Description/Accountabilities (Senior Analyst Level 8): | Lead departmental projects: Drive process… more
- Wells Fargo (Salt Lake City, UT)
- **About this role:** Wells Fargo is seeking a Client Reporting Operations Analyst to join our Client Reporting and Advisory team. This role is responsible ... **In this role, you will:** + Perform quality control and audit reviews of client statements, trade confirmations, and prospectus mailings to ensure regulatory… more
- Santander US (Dallas, TX)
- CIB Client Lifecycle Management KYC, Analyst - Dallas Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... requirements for all onboarding and periodic reviews. Exhibiting the highest standards of client engagement with transparency and focus on the client experience.… more
- CVS Health (Austin, TX)
- …we do it all with heart, each and every day. As a Specialty Benefits Analyst , you are responsible for analyzing client requests and performing the necessary ... policies and best practices relating to the job function by analyzing client requests, determine the best operational approach and install adjudication related drug… more
- M&T Bank (Wilmington, DE)
- …business) and/or highly complex clients. Serves as point of contact for client regarding daily administration. Maintains daily contact with clients to address ... general inquiries and/or facilitate client requests. Processes all related transactions, including collecting critical documents, processing cash disbursements,… more
- M&T Bank (Chicago, IL)
- …clients. Serves as primary point of contact or relationship lead for client . Maintains daily contact with clients to address general inquiries and/or facilitate ... client requests. Processes all related transactions, including collecting critical...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- COOLSOFT (Richmond, VA)
- Documentation Process Modeling Power BI Business Writing Analyst (Jobs in Richmo Requirement id 154388 Job title Analyst Job location in Richmond, VA Skills ... Status requirement Job interview type Email Recruiter:coolsoft Job Description Analyst : IT Governance, Technical Writing, Documentation, Process Modeling Power BI… more
- MUFG (Tempe, AZ)
- …the globe, we're 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for our values, building ... selected colleague will work at an MUFG office or client sites four days per week and work remotely...**Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 40010208 Date: Jul 30, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Requisition No: 857721 Agency: Commerce Working Title: SENIOR MANAGEMENT ANALYST II - SES - 40010208 Pay Plan: SES...Director of Auditing and assist in the implementation of audit duties for the Office of Inspector General as… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible for enhancing, supporting, ... problems with system functionality + Consults with the key client stakeholders and cross-functional team members to gather and...IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : Responsible for enhancing, supporting, and ... resolves problems with system functionality -Consults with the key client stakeholders and cross-functional team members to gather and...IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : A Senior… more
- ManpowerGroup (Charlotte, NC)
- Our client , a leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk ... Analyst / Audit , you will be part...Analyst / Audit , you will be part of the Identity &...successfully in the organization. **Job Title:** Information Security Risk Analyst / Audit **Location:** Charlotte, NC (On-Site… more