- Kaleida Health (Buffalo, NY)
- …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... ** Internal Audit Analyst ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1**… more
- Burlington (Burlington, NJ)
- … Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... (including visualization development) into: * Risk Assessments * Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) * Operational Audits,… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal ... -** + 3+ years of relevant Audit experience **Career Description -** A Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits… more
- SUNY Oneonta (Oneonta, NY)
- …in the Division of Finance and Administration. Applications are invited for the role of Internal Control Analyst . This position plays a key role in ... Vice President of Finance & Administration and Controller, the Internal Control Analyst will contribute...planning. + Assist in evaluating, designing, and testing operational internal controls to ensure they are effective… more
- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for ... GF's internal control strategy and framework, along with the related processes...Partner with Information Technology team for internal control structure for Information Technology General Controls … 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
- Touro University (New York, NY)
- … Internal Audit Data Analyst will evaluate the adequacy of internal controls and operational effectiveness, accuracy in compliance with all applicable ... Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance...IT control environment and the development of internal controls + Assist with the development and ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will...use of custom-built systems that cover internal controls + Assist in the Segregation… more
- Publix (Lakeland, FL)
- …. The Support Analyst is dedicated to providing essential support to Internal Audit's assessment of internal control , financial reporting processes, and ... **32976BR** **Position Title:** Internal Audit Department Support Analyst **Department:**...this position include the following: + Provide support for Internal Audit's assessment of internal control… more
- FirstBank (Lakewood, CO)
- …departments are in compliance 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 Professional Practices and Quality Assurance is responsible...effectiveness to enhance the skills and knowledge of the internal auditors + Obtain and utilize a comprehensive understanding… more
- TD Bank (New York, NY)
- …Governance & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III provides specialized business governance and control ... process and handle confidential information with discretion **Preferred Qualifications:** + Internal /External control testing experience + Internal /External… more
- Highmark Health (Harrisburg, PA)
- …of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- MUFG (Tampa, FL)
- …testing, process automation, and procedural documentation. * Familiarity with risk, internal control , and financial governance components to ensure compliance ... Office Suite and Visio - Bachelor's degree * The various controls include general ledger reconciliations, WIP Account reconciliations, Suspense Account… more
- Highmark Health (Harrisburg, PA)
- …prepares reports on findings and recommends improvements in policies, procedures, and internal controls and assists outside auditors in audits of organization's ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… 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
- BorgWarner Inc. (Suarez, PR)
- …years of demonstrated auditing experience + Background and knowledge of US GAAP, internal controls over financial reporting and financial planning and analysis + ... Executes the BorgWarner audit plan utilizing BorgWarner's risk and control matrix, audit programs, and audit management system. The focus of the audit plan is on the… 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …a small team of Credit and Collateral Risk Analysts. + Maintain and develop internal controls on analytics produced by Credit and Collateral Risk Analysts. + ... development, robust benefits, and a work-life balance. Position Summary As a hands-on Analyst ( Internal title is Senior Credit & Collateral Risk Analyst &… 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
- Metro One Loss Prevention Services Group (San Jose, CA)
- …business to understand requirements, deliver timely analysis, and present key insights to internal stakeholders. The Analyst will assess, identify, and report on ... Job Description Global Security Operations Center (GSOC) Analyst - Physical Security PREMIER CORPORATE HEADQUARTERS WORK ENVIRONMENT Swing Shift 1330-2200 **THIS IS… more