- Aequor (Collegeville, PA)
- …invoice terms, discounts, taxes, eligibility for contract pricing, and may control access to specified products. POSITION RESPONSIBILITIES: Create and maintain ... Requires Perform due diligence research including a comprehensive search of internal and external databases to determine and verify account's primary business… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly ... needs and ensures commitments are delivered upon Engages in frequent internal and cross-organizational contact. Works closely with external vendors. Represents… 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
- 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
- Zions Bancorporation (Midvale, UT)
- …years. Help us transform our workforce of the future, today. We are currently seeking an Internal Control Analyst to help grow and mature our first line of ... control environment. To be successful as the Internal Control Analyst , it is...Analyst , it is important that you have IT controls testing experience or strong directly related experience in… 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
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal...educate process owners regarding the importance of maintaining strong internal controls and the role of … 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
- Aflac (GA)
- Sr Data Analyst Internal Audit The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7944 Salary Range: $75,000 - $110,000 Job ... + Develops and maintains databases, to include documenting standards for use, control , updating and maintenance of databases within internal business areas… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance team. ... The Internal Audit Analyst will support Internal Audit's priorities including... controls . + Coordinate SOX program testing of controls with co-sourced partner and control owners.… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance...IT control environment and the development of internal controls + Assist with the development and ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will...use of custom-built systems that cover internal controls + Assist in the Segregation… more
- FirstBank (Lakewood, CO)
- …departments are in compliance with 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 Quality Assurance and Professional Practices is responsible for coaching and developing staff, executing… more
- Highmark Health (Harrisburg, PA)
- …of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- ALBEMARLE (Charlotte, NC)
- …_Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special ... to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is...projects, which may include process or control redesign, fraud analysis, system implementation consultation, investigation of… more
- Magellan Health Services (Albuquerque, NM)
- The Claims Internal Resolution Analyst is responsible for coordinating the resolution of claims issues locally at the health plan by actively researching and ... complaints related to claims. + Coordinates the efforts of several internal departments to determine appropriate resolution of issues within strict timelines.… more
- Medtronic (Jacksonville, FL)
- …(GCISO) is seeking a highly skilled and experienced Principal Cybersecurity Information Assurance Analyst to join our cybersecurity team. In this role, you will be ... for business continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical security… 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
- 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
- Federal Home Loan Bank of Boston (Boston, MA)
- …a small team of Credit and Collateral Risk Analysts. + Maintain and develop internal controls on analytics produced by Credit and Collateral Risk Analysts. + ... development, robust benefits, and a work-life balance. Position Summary As a hands-on Analyst ( Internal title is Senior Credit & Collateral Risk Analyst &… more
- City National Bank (Los Angeles, CA)
- *FRAUD STRATEGY ANALYST 1LOD* WHAT IS THE OPPORTUNITY? The Internal Fraud Strategy Analyst participates actively in the Bank's fraud prevention and risk ... and our clients' exposure to potential fraudulent activities. The Analyst works with the Internal Fraud Strategy...control strategy to mitigate against the risk. The Analyst should be able to identify the trend, analyze… more
