- EY (San Antonio, TX)
- …collecting and processing information used to support Agency management's internal control capabilities. In this position, Senior Analysts will contribute to ... our clients' internal controls , remediation, audit readiness, and/or process improvement initiatives by conducting intermediate level business process analysis,… more
- EY (Dallas, TX)
- …This portfolio includes several high-profile matters and flagship clients.The opportunityThe Senior Analyst position in Discovery Operations is a supervisory ... all e-discovery operational tasks that are submitted through our internal workflow management tool. Over 70% of time will...70% of time will be spent assisting with quality control and oversight of work performed by analysts.Your key… more
- Northrop Grumman (Colorado Springs, CO)
- …mission systems and serve as the primary point of contact for internal and external customers. Integration activities include requirements identification, launch and ... activities for spacecraft and ground systems, ensuring on-orbit command and control . Troubleshoot ground system issues. Document system issues and opportunities for… more
- Ameren (St. Louis, MO)
- …Ameren to deliver superior long-term value to customers, shareholders and the environment. ** SENIOR ANALYST , INTERNAL REPORTING** **_(ZA1111)_** This is a ... Hybrid position. **_About The Position_** _The Senior Analyst , Internal Reporting is...demonstrates a high level of business acumen. + Perform internal controls and cross-checks to identify errors… more
- Toyota (Plano, TX)
- …Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary responsibility of this role ... is to ensure compliance with Toyota's Internal Control Framework, as per SEC guidance...Financial Statements Policy. Reporting to (Denise Lakers - Manager, Internal Controls ), the person in this role… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst , Internal IT Audit will be a key member of ... and reliable attendance + Practical knowledge of IT processes, risks, and internal controls Education: + Required: Bachelor's Degree + Preferred: Master's… more
- CVS Health (Hartford, CT)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Senior Analyst , Internal Audit will be a key member of ... reliable attendance + Practical knowledge of processes, risks, and internal controls + Professional designations such as...or other services through ###@CVSHealth.com If you have a speech or hearing disability, please call 7-1-1 to utilize… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility… more
- BUNZL (St. Louis, MO)
- **Description** The ** Sr . Internal Controls Analyst ** will support the Internal Controls Manager to develop and maintain an effective internal ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution...management action plans. + Work with business process and control owners as an " internal controls… more
- Toyota (San Juan, PR)
- …Puerto Rico.** This position does not offer relocation assistance. The Sr . Analyst , Operational Risk & Internal Controls is responsible for assisting ... and qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to… more
- Bridgestone Americas (Nashville, TN)
- …work and play. **Job Category** Finance **Position Summary** We're currently looking for an Internal Controls Senior Analyst to join our remote/hybrid ... mitigating controls for Bridgestone Americas (BSAM). The Internal Controls Senior Analyst...reporting + Assist in the development and delivery of internal control training and/or training materials for… more
- Healthfirst (NY)
- …standards Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk and impact implications, and ... completed and communicated timely. Perform walkthroughs to understand the control objectives, risks and controls associated to...to understand the control objectives, risks and controls associated to the process area under review and… more
- American Express (Salt Lake City, UT)
- …and experience in application of control theory to effectively assess internal controls during investigations and make recommendations for improvement; + ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring ... on internal controls . The COSO Internal Controls Senior Analyst...and audit findings as it may relate to their internal control assessments. + Identify and assess… more
- Scotiabank (New York, NY)
- Analyst , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 199846 **Salary Range:** 67,400.00 - 125,200.00 _Please note that ... high-performing culture. ** Analyst , First Line Supervision & Support (FLSS), US Internal Control (199846)** **Global Banking and Markets** Global Banking and… more
- AutoZone, Inc. (Memphis, TN)
- Summary The Senior Pricing Analyst is an internal consultant for the merchandising department. This individual will be responsible for supporting pricing ... data-driven analytics to develop insights to strengthen pricing strategy recommendations. The Senior Pricing Analyst supports Category Management teams by data… more
- CACI International (Washington, DC)
- …that may arise or are found in various scanning efforts. + Work with internal analyst and technical leads, will assist in creating, updating, and maintaining ... Cybersecurity Analyst Job Category: Information Technology Time Type: Full...this role you will work closely with the ISSO, internal technical team and customer IA team members on… 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
- CVS Health (Irving, TX)
- …of goods for our clients and helping to make pharmaceuticals more accessible. The Senior Analyst works with multiple internal and external stakeholders to ... of document types and across many contracted relationships. The Senior Analyst will also track document status...Responsibilities: + Working with document redlines and ensuring version control of assigned contracts + Gain familiarity with our… more
- Generac Power Systems (Beaver Dam, WI)
- …at our brand new manufacturing facility in Beaver Dam, WI! The Materials Process Analyst is responsible for all internal processes and related systems (ERP) ... **Materials Process Analyst ** **Company** Generac Power Systems **Name** Materials Process... is a key operations resource to help improve internal efficiencies (avoidance of line shortages), customer on time… more
