- Navy Federal Credit Union (Vienna, VA)
- …range of business processes into a control -centric and executive-ready audit deliverable Validate and update controls documentation (eg, process narratives, ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
- Consultative Search Group (Los Angeles, CA)
- …to the Internal Controls group. Work involves leading or conducting internal control audit projects and providing input into the development of the annual ... A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic...on the planning and scoping of the annual internal controls audit ; *Performing internal control … more
- First American Financial Corporation (Santa Ana, CA)
- …is a remote role What You'll Do: Provide subject matter expertise related to IT general controls and policies. Support risk & governance initiatives to improve ... implementation of control activities that reduce risk, add value, and mature the control environment. Assist in the maintenance of IT RCM, creation of risk… more
- Vaco (Nashville, TN)
- …experience -this team is working to get CMMC 3 ISO 27001 experience Gathering audit evidence Building a common control framework Overview: Seeking a strategic ... and detail-oriented Information Assurance Analyst to strengthen and scale our Governance, Risk, and...27001:2022 control requirements. Track risk treatment plans, control testing, and internal audit findings. Policy… more
- R. E. Darling Co., Inc. (Tucson, AZ)
- …The Cost Analyst II is responsible for cost accounting, inventory control and valuation, manufacturing software product flow control and various accounting ... a high level of attention to detail. The Cost Analyst II interacts with people in all levels of...are also required. Essential Duties and Responsibilities: Manage inventory control and valuation Manage product flow control … more
- Union Bank & Trust Company (Lincoln, NE)
- …include collaborating with various business units to guide their risk and control self-assessment efforts, documenting internal controls , assisting in risk ... roles, each with a specialized focus: Enterprise Risk Analyst - IT & Operations Enterprise Risk...Assist in executing the bank's Second Line of Defense control testing program by evaluating internal controls ,… more
- Primerica, Inc. (Duluth, GA)
- …thinking Compliance Analyst who will be responsible for performing quality control and compliance reviews to ensure mortgage loan processes meet company and ... the metro Atlanta". About this Position The Mortgage Compliance Analyst is responsible for supporting all aspects of Primerica...when required, the Monitoring and Testing (M&T) review and audit program procedures to review processes and tasks in… more
- Aramco Services Company (Houston, TX)
- …the Back Office organization, reporting directly to the Head of Back Office. The Analyst - Inventory and Marine Specialist plays a critical role in supporting the ... support the implementation of process improvements to enhance data quality, control frameworks, and business performance. Prepare and maintain clear, detailed… more
- Markel Corporation (Bedford, TX)
- …us and play your part in something special!The Senior Client Service Business Analyst - Program Services will provide strategic business analysis services to Program ... efficiencies to increase overall results within the organization. The Senior Analyst is responsible for identifying opportunities to improve efficiency, reviewing… more
- State Street Corporation (Boston, MA)
- …downstream use. Development of efficient operating models that include effective business controls will be a job function of the successful candidate. Agile ... that includes members from across State Streets global operations, product and IT development teams, contractors, software vendors and other industry participants to… more
- SCOR (Charlotte, NC)
- …Ensuring business processes comply with regulatory requirements and internal control standards. Supporting changes that align with the organization's reporting ... coordinated work efforts. Staying current with industry standards, corporate policies, audit procedures, and regulations, and communicating their impact to internal… more
- JAS (Atlanta, GA)
- …hierarchies, consolidation mappings, intercompany eliminations, and other processes/ controls . Investigate and resolve consolidation issues. Prepare consolidation ... of experience in Finance or Accounting; 3 years in a Financial Analyst role in a multi-national company. International consolidation experience with multiple… more
- SCAN (Long Beach, CA)
- …develop and maintain a risk management matrix, which maps known risks to IT controls . Remain current on security standards and compliance requirements. ... goals are met. This position works collaboratively with executive leadership, IT , legal, compliance, and external partners to safeguard sensitive health information,… more
- Tephra (Edison, NJ)
- …application access requirements for the bots, as well as assisting clients with sound control & audit procedures for post bot implementation *Manage and maintain ... guidelines and best practices *Lead change by influencing and educating Business, IT and Sourcing partners *Facilitate continuity between Our Client's CBO, other… more
- Motion Recruitment Partners (Chandler, AZ)
- IT Audit / Controls Analyst Chandler, Arizona **Hybrid** Contract $61.69/hr - $69.51/hr Outstanding long-term contract opportunity! A well-known Financial ... Services Company is looking for an IT Auditor/ Controls Analyst in Chandler,...training, military experience, education. **Desired Skills & Experience** + IT risk management and/or IT Audit… more
- DoorDash (San Francisco, CA)
- …our critical processes and controls end to end, ensure the sufficiency of IT controls in the process, create succinct documentation and reporting, and enable ... will review and understand business risks and determine how IT controls are addressing these risks. +...being met. + You will assess and report on audit findings including control weaknesses as well… more
- Deloitte (Seattle, WA)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and in writing) with stakeholders as needed (Management, HR, IT , Internal Audit , External Auditors) on control design and control documentation, issue ... ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data... owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing… more
- CBRE (Richardson, TX)
- Principle Cyber Analyst , Audit & Compliance Job ID 225978 Posted 25-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... States of America **About The Role:** This Principle Cyber Analyst , Audit & Compliance position will serve...This role will support the ongoing effectiveness of Cybersecurity controls and IT general controls … more
- SHI (Somerset, NJ)
- …in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...process owners regarding the importance of maintaining strong internal controls and the role of internal audit .… more
