- Novo Nordisk Inc. (Plainsboro, NJ)
- …application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly ... This role will interface routinely with key stakeholders including senior security operations personnel, Global Security Operations management team, line… more
- JPMorgan Chase (Jersey City, NJ)
- …access to senior leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion… more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required… more
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...educate process owners regarding the importance of maintaining strong internal controls and the role of … more
- Aflac (GA)
- Sr Data Analyst Internal Audit The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7944 Salary Range: $75,000 - $110,000 ... + Develops and maintains databases, to include documenting standards for use, control , updating and maintenance of databases within internal business areas… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance...IT control environment and the development of internal controls + Assist with the development ... a track record for success. The Senior Internal Control Compliance Analyst will...and use of custom-built systems that cover internal controls + Assist in the Segregation… more
- FirstBank (Lakewood, CO)
- …federal and state regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work individually or as part of a ... team. The Senior Analyst of Quality Assurance and Professional...different levels of risk and risk mitigation tactics. The Sr Analyst prepares audit reports for review… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per ... + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist...experience + Detailed understanding of SOX requirements, IT general controls , and IT application controls + Knowledge… more
- Highmark Health (Albany, NY)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...better manage our risk. You will report into the Sr . Manager on our Internal Audit -… more
- KeyBank (Brooklyn, OH)
- …across Key's lines of business, products, and functional activities. In this role, the Sr . Data Analyst - BSA/AML/Fraud Testing and Analytics, serves in the ... to analyze, quantify, and assess risks and to evaluate controls to identify potential weaknesses and/or control ...work as a: business, data, operations, compliance, or risk analyst ; internal auditor; or role that includes… more
- Medtronic (Jacksonville, FL)
- …(GCISO) is seeking a highly skilled and experienced Principal Cybersecurity Information Assurance Analyst to join our cybersecurity team. In this role, you will be ... assessment, and mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise in risk management,… more
- Lowe's (Mooresville, NC)
- …CFR") and Customs Act (Canada) as well as corporate compliance policies, procedures and internal controls . The Analyst will verify the effectiveness of ... **Your Impact** The Customs Compliance Analyst is responsible for managing the corporate compliance...rating, identifying areas of non-compliance and implementing corrective action. Analyst may also work with US Customs and Border… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …for career development, robust benefits, and a work-life balance. Position Summary As a hands-on Analyst ( Internal title is Senior Credit & Collateral Risk ... and Collateral Valuation risk, and additional topical research. The senior analyst will gain and deploy working...Credit and Collateral Risk Analysts. + Maintain and develop internal controls on analytics produced by Credit… more
- Highmark Health (Boston, MA)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of… more
- Metro One Loss Prevention Services Group (San Jose, CA)
- …business to understand requirements, deliver timely analysis, and present key insights to internal stakeholders. The Analyst will assess, identify, and report on ... Job Description Global Security Operations Center (GSOC) Analyst - Physical Security PREMIER CORPORATE HEADQUARTERS WORK ENVIRONMENT Swing Shift 1330-2200 **THIS IS… more
- SolomonEdwards (Plano, TX)
- …IFRS, while supporting company-wide initiatives that drive operational improvements and enhance internal capabilities. Multiple Senior Analyst roles are ... Senior Accounting Analyst Plano,TX About Us...and/or review journal entries and account reconciliations Maintain effective internal controls and ensure detailed procedural documentation… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …relating to SaaS in particular. + As a trusted advisor, leverage expertise of Internal controls and operational best practices to advise on solutions that ... Sr . Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities...ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data… more
- Metro One Loss Prevention Services Group (Newport Beach, CA)
- …understand information requirements, deliver timely analysis, and present key insights to internal stakeholders. The GSOC Analyst also leads global threat ... vacation, sick time, and paid health care? We have the career for you! GSOC ANALYST WITH METRO ONE LOSS PREVENTION GROUP A TOP 10 NATIONAL SECURITY FIRM Day Shift… more
- Citigroup (Queens, NY)
- …include earnings release, preparation/review of Senior Management Presentations and Analyst Packages, internal controls on Regulatory data integrity, ... Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting.… more
