- Capital One Bank (Goochland County, VA)
- Senior Manager, Risk Advisor, Technology and Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our passion ... highly-skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. They have… more
- CHS Inc. (Austin, TX)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… 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 ... critical role in evaluating and improving the effectiveness of internal controls , risk management, and governance processes across the health system. This role… 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
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit. The expected annual salary range for this role is $83250.0 - ... do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit program involves identifying and… more
- Coinbase (Columbus, OH)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… 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
- 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
- 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
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The Senior IT Internal Controls Analyst is responsible ... Sr. Analyst , IT Internal Controls ...Sr. Analyst , IT Internal Controls **Sr. Analyst ,...systems, vendors, and technology changes * Maintain an efficient internal control environment- including monitoring of key… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst ( Senior - Principal) Date: Sep 29, 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
- New York State Civil Service (NY)
- …review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst : Bachelor's degree and two ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . A Juris Doctor, Master's degree or higher, in… more
- New York State Civil Service (Albany, NY)
- …or changing programs, review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst :A Bachelor's ... or changing programs, review organizational performance, conduct data analysis, and develop internal controls . Additional Comments ITS will not offer permanent… 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
- PNC (Louisville, KY)
- …issues or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...PNC guidelines. + After conferring with the manager or senior analyst , correspond, either verbally or in… 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
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... top-down, risk-based account scoping and risk assessment documentation. o Prepare internal control framework documentation including process flow documentation,… more
- City National Bank (Phoenix, AZ)
- *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
- AIG (Charlotte, NC)
- …are reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. ... organization. How you will create an impact The IAM Senior Governance and Controls Analyst ...IAM processes and controls , or auditing IAM controls . + Point of contact for internal … more
