- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance...IT control environment and the development of internal controls + Assist with the development ... a track record for success. The Senior Internal Control Compliance Analyst will...and use of custom-built systems that cover internal controls + Assist in the Segregation… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… 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 ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Cardinal Health (Columbus, OH)
- …Cardinal Health_** The primary objective of the Global Fraud Risk team within Internal Audit is to proactively identify, assess, and mitigate fraud risks throughout ... to evaluate the adequacy and effectiveness of fraud prevention and detection controls . + Develop and execute data analytics techniques to identify anomalies,… more
- FirstBank (Lakewood, CO)
- …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 Professional Practices and Quality...effectiveness to enhance the skills and knowledge of the internal auditors + Obtain and utilize a comprehensive understanding… more
- New York State Civil Service (NY)
- …review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst : Bachelor's degree and two ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . A Juris Doctor, Master's degree or higher, in… more
- Bridgestone Americas (Nashville, TN)
- …of customers and industries. **Job Category** Finance **Position Summary** We're currently looking for a Senior Internal Controls Analyst - IT General ... They will also be responsible for assisting the JSOX Internal Controls Manager in the planning and... control design, and assessing the effectiveness of internal controls related to IT systems and… 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 ... employee referral bonus; and educational reimbursement. 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
- PNC (Dallas, TX)
- …issues or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...PNC guidelines. + After conferring with the manager or senior analyst , correspond, either verbally or in… more
- Nightwing (Sterling, VA)
- …In addition to serving as a key liaison during Government-facing activities, the Senior Analyst will support critical internal compliance efforts. ... Nightwing a $1.8 billion intelligence services company, is seeking a highly skilled Senior Analyst , Government Accounting and Compliance (GAC) to join our… more
- Robert Half (Cincinnati, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... The Protiviti Americas Delivery Center is seeking a Seasonal Senior Analyst to join our controls...+ Conducting testing/auditing of complex business processes and IT internal controls , performing data migrations and data… 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 ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- Citigroup (Getzville, NY)
- …businesses and CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational ... tech, MQA, Market Risk, and Finance + Implement processes for the effective internal Data Management controls by monitoring business data quality reports with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …skills, particularly with regard to assessing the probability and impact of an internal control weakness. + Proven ability to build strong relationships with ... education and/or experience, training and/or certification, to conduct risk and control assessment and quality assurance activities of limited scope and complexity.… more
- Cargill (Minneapolis, MN)
- …Location is subject to compliance check and approval. **Job Purpose and Impact** The ** Senior Analyst , Governance & Controls - Derivatives & Commodities ... will play a key role in managing and enhancing global governance and control frameworks related to derivatives and commodities compliance. This role supports a broad… more
- Amazon (Bellevue, WA)
- …that affect company-wide strategic decisions. About the role: Amazon is seeking a Senior Finance Analyst within Global Procurement Operations Finance to define, ... supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management and… more
- Constellation (Harrisburg, PA)
- …ensure policy, procedures, and processes are being followed accordingly. + Provide Internal Control guidance around NERC CIP standards to Constellation ... members, technical teams, and business clients, including: + Provide Internal Control guidance around NERC CIP assessments...COSO) + Knowledge of data analysis + Knowledge of Internal Controls (NERC CIP or SOX) +… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or ... insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are documented in line… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects… 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
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