- CVS Health (Hartford, CT)
- …as hybrid and will be filled in either Woonsocket, RI or Hartford, CT Position Summary + The Senior Analyst , Internal IT Audit will be a key member of the IT ... communication skills + Practical knowledge of IT processes, risks, and internal controls Education: + Required: Bachelor's Degree Pay Range The typical pay… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility… more
- Legrand NA (Somerset, NJ)
- Position Description At a Glance Legrand has an exciting opportunity for a Sr . Internal Control Analyst to join the Corporate Team in West Hartford, CT. ... As a Sr . Internal Control Analyst...As a Sr . Internal Control Analyst , you will...50 locations, working across six divisions/sector: Audio Visual, Building Controls Systems, Data Power and Controls , Electrical… more
- BUNZL (St. Louis, MO)
- **Description** The ** Sr . Internal Controls Analyst ** will support the Internal Controls Manager to develop and maintain an effective internal ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution...management action plans. + Work with business process and control owners as an " internal controls… more
- Panasonic North America (Peachtree City, GA)
- Senior Internal Control Analyst REQ: REQ-145232 Finance Panasonic Automotive Systems of North America + Peachtree City,GA,United States + Farmington ... communicates, and reinforces written policies and work procedures related to internal controls and Sarbanes-Oxley compliance. Works with process owners,… more
- BlackRock (Atlanta, GA)
- …works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and Enterprise Risk Management (including ... , consists of individuals dedicated to the coordination, production and delivery of internal control reports (service organization reports including SSAE 18 and… more
- Scotiabank (New York, NY)
- Analyst , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 199846 **Salary Range:** 67,400.00 - 125,200.00 _Please note that ... high-performing culture. ** Analyst , First Line Supervision & Support (FLSS), US Internal Control (199846)** **Global Banking and Markets** Global Banking and… more
- CVS Health (Cumberland, RI)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Sr Analyst , Internal Audit will be a key member of the ... accounting or auditing role + Practical knowledge of processes, risks, and internal controls + Professional designations such as CPA, CIA, CISA, etc., or… more
- Cummins Inc. (Indianapolis, IN)
- **Business Assurance - Senior Analyst ** **Description** Internal Controls Analyst - Senior Our culture believes in _POWERING YOUR POTENTIAL_ . We ... is all about. We are looking for a talented Internal Controls Analyst to join... controls to evaluate the effectiveness of the internal control environment. + Reviews business processes… more
- CACI International (Washington, DC)
- …that may arise or are found in various scanning efforts. + Work with internal analyst and technical leads, will assist in creating, updating, and maintaining ... Cybersecurity Analyst Job Category: Information Technology Time Type: Full...this role you will work closely with the ISSO, internal technical team and customer IA team members on… more
- CVS Health (Irving, TX)
- …of goods for our clients and helping to make pharmaceuticals more accessible. The Senior Analyst works with multiple internal and external stakeholders to ... of document types and across many contracted relationships. The Senior Analyst will also track document status...Responsibilities: + Working with document redlines and ensuring version control of assigned contracts + Gain familiarity with our… more
- Live Nation (Houston, TX)
- …events according to playbooks and other defined processes. + Conduct threat analyst activities based on internal and external threat intelligence to ... years of experience in a security operation center (SOC) analyst role or equivalent + senior -level incident...compromise (IOCs), and root cause analysis. + Provide superior internal and external customer support, with the ability to… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls , documentation and audit trails ** Senior Clinical Analyst :** + A Senior Clinical Analyst may ... meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control...apply! **Education & Experience** : Senior Application Analyst + Bachelor's Degree required + Current Internal… more
- Pegasystems (Waltham, MA)
- …**What You'll Do at Pega:** The Senior Go-to-Market Analytics and Insights Analyst will partner with other internal team members, as well as partners ... Senior Analyst , GTM Business Analytics and...wish to disclose **Ethnicity** **_Disability Status_** Form CC-305, OMB Control Number 1250-0005, Expires 4/30/2026 **Why are you being… more
- Citigroup (New York, NY)
- …5-8 years of experience in Consulting or Financial Services; often coming from internal or external undergraduate analyst programs, or from external management ... is charged with identifying, measuring, and monitoring external and internal threats that could have a sustained impact on...performance relative to peers to the Board and other senior stakeholders. The team works in close partnership with… more
- SMBC (Phoenix, AZ)
- …initiatives. In addition, the Risk Analyst will assist with ensuring internal controls documentation is maintained completely and accurately. The Risk ... to deliver an exciting concept of evolved banking. **SUMMARY:** The Credit Risk Analyst will be responsible for supporting the development and management of the… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified **Principal Program Cost Schedule & Control Analyst (Level 3) or Sr . Principal Program Cost ... will be focused on the flight testing + Supporting internal and external reporting requirements for variance analysis and...3 Principal Program Cost Schedule & Control Analyst or a Level 4 Sr Principal… more
- Jack Henry & Associates (Lenexa, KS)
- …+ Implements and maintains reporting procedures to comply with internal control requirements. Complies with internal controls and responds timely ... it without you. We are looking for a Financial Analyst Advisor to join our internal reporting...for you to have: * Experience working in a Senior Financial Analyst role. * MBA and/or… more
- Northrop Grumman (Oklahoma City, OK)
- …a **EVMS** **Principal (Level 3)/ Sr .** **Principal Program Cost and Schedule Control Analyst (Level 4)** to assist with all business activities associated ... onsite ** Sr . Principal Program Cost and Schedule Control Analyst (Level 4)** + This position...knowledge and practical application in the role of Cost analyst , scheduler, EVM compliance, and/or project/program controls … more