- NorthMark Strategies (New York, NY)
- …outcomes that endure. Position: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Insurance Management & Advisory ... of OCIP insurance programs, ensuring optimal coverage, compliance, and cost control . Analyze and evaluate alternative risk transfer opportunities, including captive… more
- AHU Technologies, Inc. (Washington, DC)
- …and correction of data-quality issues and collaborate to establish policies, procedures, and internal controls affecting the quality of data. In addition, the ... closely with Client IT, Privacy and PMO to establish controls , the Data Analyst evaluates any suspected...solutions to customers from different industry sectors, helping them control costs and release internal resources to… more
- AHU Technologies, Inc. (Washington, DC)
- …and correction of data-quality issues and collaborate to establish policies, procedures, and internal controls affecting the quality of data. In addition, the ... Required 3 Years *Proven work experience working as a senior /lead data analyst for large data sets...solutions to customers from different industry sectors, helping them control costs and release internal resources to… more
- Inside Higher Ed (Denver, CO)
- …a structure and systems that address departmental as well as internal and external community needs. Collaboration and Community Engagement Through collaboration ... safety and a shared sense of security and well-being. Collaborates with senior leadership, student affairs, student organizations, faculty, staff, and other key… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst ( Senior - Principal) Date: Aug 31, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want ... of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst . Halliburton is an Equal Opportunity Employer.… 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
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please ... Markets business in the US. and ensure that effective internal controls exist while providing business support...+ Act as delegated backup for the current US Internal Control Manager for NIA process. +… 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
- 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...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… 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
- CVS Health (Hartford, CT)
- …And we do it all with heart, each and every day. **Job Purpose and Summary** + The Senior Analyst , Internal Audit will be a key member of the Internal ... accounting or auditing role + Practical knowledge of processes, risks, and internal controls + Professional designations such as CPA, CIA, CISA, etc., or… 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
- Insight Global (Sandy Springs, GA)
- …payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the ... company's IT system of internal controls , following internal control framework...requirements, and industry best practices. The Senior Analyst , IT Internal Control will… 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
- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... appropriate. * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- L3Harris (Melbourne, FL)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Senior Program Controls Analyst Job Code: 26827 Job Location: Melbourne, FL ... within the Aerojet Rocketdyne (AR) Segment is seeking a Senior Program Controls Analyst (PCA)...(BM) to establish and integrate the newly formed Program Control Analyst function on AR's Tier 1… more
- Coinbase (Montgomery, AL)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Line Risk & Control Shareholder Support team provides governance, risk management, internal controls , and compliance services to GTS to support and enable ... objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments of...and implementation of goals, policies, priorities, procedures relating to internal controls + Drive audit findings and… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst -GRC to join our Governance, Risk, & Compliance ... (GRC) team. The GRC team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise...regulatory, operational, and compliance initiatives that support a strong internal control environment. This is a hybrid… more
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