- Christus Health (Irving, TX)
- Description Summary: The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, additional support ... optimize their assigned applications in a timely and high-quality manner. The Systems Analyst Senior will provide application support and optimization. They work… more
- Christus Health (Tyler, TX)
- Description Summary: The Application System Analyst II serves as a liaison between system end-users (customers), operational leaders, additional support resources ... their assigned applications in a timely and high-quality manner. The Systems Analyst II will provide application support and optimization. They work closely with… more
- Unknown (New York, NY)
- …position is to demonstrate risk awareness by adhering to all relevant policies, procedures, and internal controls . Travel Percent Less than 10% Functions Finance ... Vice President & Senior Risk Analyst , Liquidity and Market...the Head Office and Executive Management, managing market risk control processes, and maintaining the integrity of stress testing… more
- Unknown (Charlotte, NC)
- …Master's degree or CFA preferred. Proficiency in financial modeling, data analysis, and internal controls is essential, as is the ability to deliver ... Vice President, Capital Planning Senior Policy Analyst About the Company...role requires a candidate with deep expertise in the control environment of a large financial institution, highly developed… more
- Unknown (New York, NY)
- …President, Business Risk Analyst - Markets 1st Line of Defence Control Testing About the Company Renowned commercial investment banking company with an ... Role The Company is seeking a VP, Business Risk Analyst for Markets 1st Line of Defence Control...a minimum of 5 years' experience in front office controls testing, internal audit, external audit, or… more
- USAA (San Antonio, TX)
- …us special and impactful. The Opportunity As a dedicated Financial Regulatory Reporting Senior , you will serve as a key contributor in the preparation, review, ... assist in projects to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company & Subsidiary Regulatory Reporting… more
- Unknown (Auburn, AL)
- …in business acumen, capital planning and management, data analysis, financial modeling, internal controls , and risk identification and assessment. The candidate ... Associate Vice President, Capital Planning Policy Analyst About the Company Renowned commercial investment banking...who can set the direction for capital policy, operationalize controls , and manage day-to-day activities related to capital policy… more
- USAA (Plano, TX)
- …and impactful. The Opportunity We are seeking a dedicated Development Product Owner Senior to support our Auto Modernization Development area. This role serves as a ... processes, gaining an advanced understanding of the needs, measures, and risks & controls for the improvement area. Prepares the business for the change and provides… more
- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose Internal ... As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise, and operational insight to drive… more
- Charles River Laboratories (Wilmington, MA)
- …help you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing ... and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and… more
- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the ... internal control framework. Reporting to the Director of ...or related field. + 2+ years of experience in internal controls , auditing, accounting, or related roles… 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
- Saint Francis Health System (Tulsa, OK)
- …(http://www.myworkday.com/saintfrancis/d/task/3005$4482.htmld)** **to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays a ... critical role in evaluating and improving the effectiveness of internal controls , risk management, and governance processes across the health system. This role… more
- Hologic (San Diego, CA)
- …healthcare solutions, fulfilling our mission to be global champions for women's health. As Senior Data Analyst - Internal Audit, you will advance the ... Senior Data Analyst Marlborough, MA, United...healthier lives. Through independent evaluations and continuous improvements of internal controls and regulatory compliance, Internal… more
- The City of Houston (Houston, TX)
- …every day. Operating within the Office of the Chief of Staff, the Senior Staff Analyst evaluates internal workflows, investigates operational challenges, ... Senior Staff Analyst (Director's Office) Print...ability to work effectively with both frontline staff and senior leadership. + Investigates internal operational issues… 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 ... their career as of day one. 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … Risk Analyst , Senior Compliance Analyst , or Senior Data Analyst ). ** Internal ** **Audit** **Services** **-** **Execution** + Leadsandconducts ... Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about...innovative audit techniques to strengthen governance, risk management, and internal controls . In this role, an incumbent… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …for career development, robust benefits, and a work-life balance. Position Summary As a hands-on Analyst ( Internal title is Senior Credit & Collateral Risk ... our Credit and Risk functions at the Bank. The senior analyst will gain and deploy working...Credit and Collateral Risk Analysts. + Maintain and develop internal controls on analytics produced by Credit… more
- CanACRE (Spring, TX)
- …and organize resources as needed for large project tasks. The Senior GIS Analyst will also consult on internal GIS initiatives, modernization and quality ... and empowered team members who make an impact. The Senior GIS Analyst will focus on coordinating...queries. + Design and conduct Quality Assurance and Quality Control (QA/QC) procedures on mapping and data products. +… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation,… more
