- Vaco by Highspring (Norwalk, CT)
- …investment opportunities and monitoring the ongoing performance of existing holdings. The Senior Credit Analyst will collaborate closely with sector specialists, ... Our client is seeking an experienced Senior Credit Professional to join our Private Markets...compliance with internal controls and respond appropriately to audit requests.Build and maintain strong relationships with market intermediaries… more
- Capital One (Plano, TX)
- …information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. They have ... assessments of cybersecurity controls design and effectiveness.Draft assessments for senior management and other stakeholders, to include regulatory agencies and… more
- UNC Health Care (Chapel Hill, NC)
- …financial policies and procedures.2. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior ... Presents fiscal data of assigned departments at budget hearings. Advises senior leaders on budget trends and issues.5. Prepares and maintains accurate… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest ... Texas - United States of America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance , you will serve as a member of the Governance,… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Audit and Compliance Requisition Id: 383390 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to succeed as ... a** ** Senior Analyst , Audit and Compliance at XPO** Minimum qualifications: + Experience with I-9s + Bachelor's degree or equivalent related work or… more
- Centene Corporation (Jefferson City, MO)
- …United States. **Position Purpose:** Assist in maintaining Centene Corporation's Compliance Program. Provide regulatory interpretation, perform compliance ... reporting, lead special projects, and develop and implement compliance auditing and monitoring strategies. + Respond to external requests for information required by… more
- Nelnet (Lincoln, NE)
- …they live, learn, and work. Position focused on supporting Consumer Loans for audit and compliance . Key contributor to operational success, project execution, ... and implement process improvements to enhance operational efficiency that meet compliance obligations and align with organizational goals. . Validate data, monitor… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose Internal Audit ... Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise,...in OpenPages All About You * Background in Internal Audit , Risk or Compliance , in addition to… more
- CVS Health (Washington, DC)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk… more
- Coinbase (Montpelier, VT)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative solutions… more
- Saint Francis Health System (Tulsa, OK)
- …(http://www.myworkday.com/saintfrancis/d/task/3005$4482.htmld)** **to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays a ... compliance with policies, procedures, and regulations. Prepares detailed audit reports with findings, recommendations, and management responses. Performs… more
- Capital One (Mclean, VA)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit ... in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- Highmark Health (Harrisburg, PA)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Citigroup (Tampa, FL)
- The Business Analytics Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to...+ 5-8 years of experience + Experience in Internal Audit such as audit delivery, Methodology, or… more
- ALBEMARLE (Charlotte, NC)
- …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 week in ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… more
- SitusAMC (Dover, DE)
- …every outcome, and think global but act local - come join our team! The Governance, Risk, Compliance , and Audit Senior Associate will be a key member of the ... partner for both technical and business stakeholders. The Governance, Risk, Compliance , and Audit Senior Associate will also provide support to business… more
- Textron (Providence, RI)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst ** **Description** Textron is a... team by performing audits of financial, IT, and compliance processes across all Textron business functions and industries… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst ** **Description** Textron is a... team by performing audits of financial, IT, and compliance processes across all Textron business functions and industries… more
- City of New York (New York, NY)
- …well as maintaining personnel records. The WARM unit is seeking to hire an Audit Analyst . Tasks and responsibilities to include the following: - Analyze ... commuter benefits program. - Assists in the preparation of reports when requested by Senior Staff STAFF ANALYST - 12626 Qualifications A master's degree from an… more
