- Repligen (Rancho Dominguez, CA)
- …every voice matters and every contribution drives progress. Join us!The Sr. Analyst , Finance Operations will be based in the Rancho Dominguez, CA facility ... factory performance, monitor costs, and help drive operational efficiency. The Sr. Analyst will participate in site-level activities such as Gemba walks, tier… more
- Capital One Bank (Chicago, IL)
- …information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. They have ... and qualitative risk assessment methodologies, understanding the stack of controls , identifying new approaches to reducing risk, systematically reviewing, analyzing,… more
- Robert Half Finance & Accounting (New York, NY)
- …A premium retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This ... for this position please send your resume Kristin.Kelleher@RobertHalf with subject line " Analyst , ( Internal Controls )" Requirements + Minimum 2 years… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control ...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. +...training materials to business line (1A) personnel on risks, controls and procedures related to US 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
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The Senior IT Internal Controls Analyst ... 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
- Insight Global (Sandy Springs, GA)
- …in 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...guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will… more
- New York Times (New York, NY)
- …it's worth paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls , risk, and data pipeline ... with dbt, Mood, Looker Studio + 1+ years of experience testing internal controls and business processes in media, finance, or compliance environments. +… more
- Burlington (Burlington, NJ)
- … Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... (including visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) + Operational Audits,… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring, access to senior leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion… more
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...educate process owners regarding the importance of maintaining strong internal controls and the role of … more
- JPMorgan Chase (Jersey City, NJ)
- …the effectiveness of governance, risk management and controls . As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive ... (OPT) or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program, you must complete the following steps: +… more
- Kaleida Health (Buffalo, NY)
- …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... ** Internal Audit Analyst ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1**… more
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal ... -** + 3+ years of relevant Audit experience **Career Description -** A Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits… more
- CHS Inc. (Austin, TX)
- …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)
- … plays a critical role in evaluating and improving the effectiveness of internal controls , risk management, and governance processes across the health system. ... procedures, templates, and risk assessment tools. Evaluates the effectiveness of internal controls and compliance with policies, procedures, and regulations.… more
- Lithia & Driveway (Medford, OR)
- Dealership:L0105 Lithia Home Office Internal Audit Analyst Location: Medford or Portland, OR (hybrid)Compensation: $55,000-60,000 Lithia & Driveway (LAD) is one ... us on our journey! We're looking for a detail-oriented Internal Audit Analyst to join our Asset...personnel with compliance questions. + Execute select quarter-end SOX controls . + Contribute to special projects related to compliance,… more
- System One (Tulsa, OK)
- … internal audits across the organization. + Evaluate the effectiveness of internal controls , policies, and compliance with regulations. + Prepare detailed ... System One is seeking an experienced Internal Audit Analyst for a Tulsa-based...role plays a key part in strengthening the organization's control environment by conducting risk-based audits, evaluating compliance, and… more
- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a… 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
