- 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
- 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
- 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
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst , Internal IT Audit will be a key member of ... communication skills + Practical knowledge of IT processes, risks, and internal controls Education: + Required: Bachelor's Degree Pay Range The typical pay… 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
- 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
- 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
- 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
- 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
- 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
- M&T Bank (Buffalo, NY)
- …Testing and Monitoring program, ensuring the quality of data being reported and adherence to internal controls . The analyst will have an opportunity to work ... 3 days in office in Buffalo, NY.** **Overview:** The analyst will be responsible for performing activities related to...Company and its operations, with some direct exposure to senior leadership. **Primary Responsibilities: ** + Participate in and… 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
- CVS Health (Lincoln, NE)
- …have experience with risk management concepts and processes and a background in external or internal audit. The Sr Security Analyst will execute the third ... Summary We are looking for a talented and experienced Sr Security Analyst to join our Third...Health third parties with access to our data. The Senior Security Analyst is responsible for ensuring… more
- Amazon (Bellevue, WA)
- …improves truck utilization and reduces transportation costs. The Senior Financial Analyst will support our Global Controls , Compliance, and Risk Management ... (AMZL) and Sort Centers (NASC) are looking for a Senior Financial Analyst to help with the...success, as you partner to build and create global Controls frameworks for AMZL and NASC operations. This role… more
- Trinity Health (Livonia, MI)
- …day-to-day basis. + Strong customer service skills. Ability to interface with internal business analysts, information technology analyst , hospital client users ... expertise for the development, enhancement, customization, and maintenance of internal custom-built software applications. Skills will include development of user… 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
- 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
- Proofpoint (Sunnyvale, CA)
- …with internal partners (Corporate Stock, Accounting, FP&A, Tax, HR, Benefits, Internal Controls , etc.) and external vendors. Serve as the primary point ... US payroll related reconciliation and financial close tasks, working closely with our internal Payroll Analyst and Finance Accounting team. + Provide analysis of… more