- Stryker (Mahwah, NJ)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key role… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... input to resource allocation and to share with the audit team; Regularly interact with Senior , Middle,...tailor approach based upon staff skills and experience. Provide advisory and consulting services to Bank management on risk… more
- Warner Bros. Discovery (Atlanta, GA)
- …our Atlanta office. **The Job** Warner Bros. Discovery is hiring a talented Senior Information Security Compliance Analyst to support the Cyber Security ... non-compliance which may result in process changes and/or coaching requests. The Senior Information Security Compliance Analyst will perform control validation… more
- Consumers Energy (Jackson, MI)
- …is available for those that qualify). **General Summary of Job Responsibilities** The Senior Budget & Planning Analyst provides financial support to the business ... and financial analysis in support of external/internal customer requirements and audit requests. Review for completeness, accuracy and compliance with company… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Analyst on the Change Initiatives Risk Assessment ... management** oversight and governance in alignment with US Change Advisory & Governance (US CAG) objectives. + **Partner with...areas such as Risk Management, Legal, Compliance, and Internal Audit . + **Maintain a central inventory** of all CIRA… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... and distributes key release metrics/status reports. + Facilitates the Change Advisory Board meetings, inclusive of meeting agenda and note documentation and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr . Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR ... identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit ...in Audit and IT in both an audit and advisory role. Communicate (verbally and… more
- WM (Houston, TX)
- …+ Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit testing ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments,… more
- WestRock Company (Atlanta, GA)
- …aligned with strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst , Audit will be responsible for executing ... assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related...2 years\u2019 experience with a Large Public Accounting/Consulting Firm ( Audit or Advisory Services serving public companies)… more
- Highmark Health (Harrisburg, PA)
- …SUMMARY** This job executes operational, regulatory and compliance audits and advisory engagements to determine whether Highmark Health and its subsidiaries controls ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- Robert Half Finance & Accounting (San Francisco, CA)
- …& Accounting is recruiting for a Financial Due Diligence, M& A Associate at an advisory firm. This is a full-time permanent role based in San Francisco with a Hybrid ... an exciting opportunity for someone eager to transition from Audit to Financial Due Diligence. Join a fast-growing boutique... to Financial Due Diligence. Join a fast-growing boutique advisory firm specializing in complex M& A transactions. This… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Tucson Electric Power (Tucson, AZ)
- …innovation skills. **_Lead Analyst Minimum Qualifications:_** . Minimum qualifications of Senior Analyst plus: . Minimum of 4 years of supervisory/leadership ... **Benefits Analyst - I, II, Senior or...with vendor to communicate events and coordinate individual retirement advisory services. . Acts as subject matter expert for… more
- NTT America, Inc. (Charlotte, NC)
- …and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North Carolina ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager,** you will play a… more
- VF Corporation (Greensboro, NC)
- …a little like this. As Senior Analyst you will support the Senior Manager, Internal Audit (AMER) in managing projects within the region. You will plan, ... you do?** A day in the life of a Senior Analyst , Global Assurance at VF looks...coordinate and deliver the audit service plan for the AMER region in addition… more
- Robert Half (Cincinnati, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst -Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... The Protiviti Americas Delivery Center is seeking a Seasonal Senior Analyst to join our controls competency...Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory , and Business Performance… more
- TD Bank (Mount Laurel, NJ)
- …The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for the execution of the QA program ... etc. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and...+ 2 years experience working in a challenge or advisory function (eg, Internal Audit , ORM, Risk… more
- University of Washington (Seattle, WA)
- …to reporting and analysis deliverables that are presented to executive leadership and the Audit Advisory Committee to the Board of Regents. They are an informal ... + University Business Services + Finance & Budget StrategyThe ** Senior Financial Reporting Analyst ** is responsible for...is relied upon by the university's Board of Regents, Audit Advisory Committee, external bondholders, and the… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products'… more