- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 2, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 ... and risk assessments + Manages testing and analysis of internal controls to ensure functionality and suggests...system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr . Financial Analyst … 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
- 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
- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... of Directors, senior management and Citi's numerous regulators globally. ...control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide… more
- JPMorgan Chase (Jersey City, NJ)
- … Program is designed to develop future leaders in risk management through internal controls . This Fellowship track provides a unique opportunity to gain ... **About Our Track** **Line of Business:** Corporate Function **Track:** Internal Audit (IA) Analyst Program The ...planning and executing audits to evaluate the effectiveness of internal controls and compliance with regulations. **Risk… 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
- Coinbase (Jackson, MS)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… 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
- RTX Corporation (Farmington, CT)
- …will conduct reviews of critical business processes, evaluate the effectiveness of internal controls , and identify opportunities for improvement. This position ... our RTX Corporate Internal Audit Team:** The Internal Audit Global Trade Analyst role offers...significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for… more
- TD Bank (Portland, ME)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Coinbase (Honolulu, HI)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… 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
- Metro One Loss Prevention Services Group (Newport Beach, CA)
- …business to understand requirements, deliver timely analysis, and present key insights to internal stakeholders. The Analyst will assess, identify, and report on ... IN NEWPORT BEACH, CA Global Security Operations Center (GSOC) Analyst Do you have a passion for service? Ready...in accordance with established response standards. . Monitoring access control system and resolving alarms . Guarantee constant and… 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
- 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
- Oshkosh Corporation (Oshkosh, WI)
- …and the support of the resolution of these issues and opportunities. The Vocational Internal Controls Analyst Lead will report to this position. **YOUR ... perform under the toughest conditions.** The Internal Controls Manager for Finance reports to the Sr...Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all business units… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …compliance, and/or data analytics engagements that strengthen governance, risk management, and internal controls . This role operates under the Global Internal ... by assessing financial, operational, compliance, and contractual processes; identifying control gaps; and recommending improvements to strengthen controls … more