- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr . Internal Control Analyst to join their team. Hybrid schedule. The ideal ... candidate will have audit and internal control experience with a public accounting... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… 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
- FirstBank (Lakewood, CO)
- …federal and state regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work individually or as part of a ... team. The Senior Analyst of Professional Practices and Quality...different levels of risk and risk mitigation tactics. The Sr Analyst prepares audit reports for review… more
- Constellation (Harrisburg, PA)
- …ensure policy, procedures, and processes are being followed accordingly. + Provide Internal Control guidance around NERC CIP standards to Constellation ... members, technical teams, and business clients, including: + Provide Internal Control guidance around NERC CIP assessments...COSO) + Knowledge of data analysis + Knowledge of Internal Controls (NERC CIP or SOX) +… more
- Highmark Health (Harrisburg, PA)
- …prepares reports on findings and recommends improvements in policies, procedures, and internal controls and assists outside auditors in audits of organization's ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- BorgWarner Inc. (Suarez, PR)
- …years of demonstrated auditing experience + Background and knowledge of US GAAP, internal controls over financial reporting and financial planning and analysis + ... Executes the BorgWarner audit plan utilizing BorgWarner's risk and control matrix, audit programs, and audit management system. The focus of the audit plan is on the… 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...better manage our risk. You will report into the Sr . Manager on our Internal Audit -… more
- Lowe's (Mooresville, NC)
- …CFR") and Customs Act (Canada) as well as corporate compliance policies, procedures and internal controls . The Analyst will verify the effectiveness of ... **Your Impact** The Customs Compliance Analyst is responsible for managing the corporate compliance...rating, identifying areas of non-compliance and implementing corrective action. Analyst may also work with US Customs and Border… more
- Cardinal Health (Columbus, OH)
- …Cardinal Health_** The primary objective of the Global Fraud Risk team within Internal Audit is to proactively identify, assess, and mitigate fraud risks throughout ... to evaluate the adequacy and effectiveness of fraud prevention and detection controls . + Develop and execute data analytics techniques to identify anomalies,… more
- Metro One Loss Prevention Services Group (San Jose, CA)
- …business to understand requirements, deliver timely analysis, and present key insights to internal stakeholders. The Analyst will assess, identify, and report on ... Job Description Global Security Operations Center (GSOC) Analyst - Physical Security PREMIER CORPORATE HEADQUARTERS WORK ENVIRONMENT Swing Shift 1330-2200 **THIS IS… more
- Citigroup (Tampa, FL)
- …EUC Remediation team as Vice President, EUC Remediation - Finance Solutions Lead Analyst ** ( Internal Job Title: Vice President - C13) based in **Tampa, ... **Finance** is responsible for the firm's financial management and related controls . The team comprises disciplines including Treasury, Tax, Controllers and… more
- TD Bank (Lake Mary, FL)
- …TD Securities is looking for an Operations Analyst III to join their Internal Control team based in Lake Mary, Florida. This role will ensure daily ... of the TD Securities team to ensure a strong control infrastructure in accordance with firm and regulatory standards....as a point of contact for audit requests both internal and external. Job Requirements/Qualifications + BS/BA degree and/or… 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …relating to SaaS in particular. + As a trusted advisor, leverage expertise of Internal controls and operational best practices to advise on solutions that ... Sr . Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities...ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data… more
- Metro One Loss Prevention Services Group (Jersey City, NJ)
- …understand information requirements, deliver timely analysis, and present key insights to internal stakeholders. The GSOC Analyst also leads global threat ... Job Description GSOC ANALYST WITH METRO ONE LOSS PREVENTION GROUP A...the various core functions of the GSOC, including Incident Recognition /Escalation, Intelligence Analysis, Emergency Response, and Physical Security. Analysts… 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
- Bridgestone Americas (Nashville, TN)
- …of customers and industries. **Job Category** Finance **Position Summary** We're currently looking for a Senior Internal Controls Analyst - IT General ... They will also be responsible for assisting the JSOX Internal Controls Manager in the planning and... control design, and assessing the effectiveness of internal controls related to IT systems and… more
- Dominion Energy (Richmond, VA)
- Senior Financial Analyst or Financial Analyst (Finance Transformation/Technology) Dominion Energy is committed to providing reliable, affordable, and ... to improve include: budgeting, forecasting, historical financial variance analysis, and internal financial reporting processes. The analyst identifies areas of… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Analyst Senior within PNC's Balance Sheet Analytics & Modeling Real Estate ... at manager's discretion. As a Portfolio Analytics & Strategy Analyst Senior within the Real Estate Market...of PNC portfolio performance or for macroeconomic reviews. The analyst will serve internal customers; the ability… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …corrective actions, and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan ... employee referral bonus; and educational reimbursement. Position Summary The Senior Compliance Analyst is responsible for supporting...controls audits, which require a risk analysis of internal controls through the FDICIA matrix for… more
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