- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) Dallas - ... of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global...Enterprise Risk Management, Legal, Ethics & Compliance and Internal Audit . + Streamline processes and enhance internal controls… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst ** **Description** Textron is a...efficiency, effectiveness and adequacy of financial accounting, reporting and controls \. This position will act as a stepping stone… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written...findings. + Perform interviews with business owners to confirm controls are documented correctly and that control … more
- FirstBank (Lakewood, CO)
- …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...levels of risk and risk mitigation tactics. The Sr Analyst prepares audit reports for review by… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT...being met. + You will assess and report on audit findings including control weaknesses as well… more
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial ... agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing....You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus… more
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst : + A Senior Clinical ... UPHS to ensure necessary controls , documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Penn Medicine (Philadelphia, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst : A Senior Clinical ... UPHS to ensure necessary controls , documentation and audit trails Associate Application Analyst : Responsible for...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Aegon Asset Management (Cedar Rapids, IA)
- …achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments of the management, operational, ... and technical controls and control enhancements employed within or...Oxley (SOX), IT Control Framework, Service Operation Control audits, manage internal/external audit engagements and… more
- Stryker (Flower Mound, TX)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... internal controls . This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting. This hybrid… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... Finance. * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in… more
- JPMorgan Chase (Jersey City, NJ)
- …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 9-week ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of… more
- Citigroup (Getzville, NY)
- …work experience in Business Risk & Controls , Operational Risk Management, Audit , Compliance or other control function. + Strong analytical and ... Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls ...Price Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech, MQA, Market Risk, and… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will c hampion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst ...of Duties("SoD") review process, including identification of suitable compensating controls that mitigate audit risks and the… more
- Citigroup (Irving, TX)
- …+ Collaborate with teams across the business and determine impact on overall control environment and audit approach. + Performs independent testing of business ... data extractions and segmentations for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Test controls through… more
- Citigroup (Tucson, AZ)
- See "Additional Job Description" for more information The Cross Disciplinary Controls Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary ... control issues with transparency. Qualifications: * 5-8 years of control and/or project experience; Internal Audit experience including Operational and/or… more
- New York State Civil Service (Albany, NY)
- …design and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and ... Dormitory Authority of the State of New York Title Senior Construction Claims Analyst (Cost Control...Worksheets documenting acceptable labor costs for change order work.* Audit small change orders post-processing, and resolve any issues… more