- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Data and Enablement Our ... 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
- WESCO (Chicago, IL)
- As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in ... organization. You will assist in the design of an internal control structure in a dynamic environment...identify risks and to design, implement, and maintain effective internal controls (including manual, automated, system interface,… 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
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. 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 is responsible for conducting… more
- Banner Health (Phoenix, AZ)
- …execution of audit activities. Responsibilities include performing audit procedures, evaluating internal controls and processes, and documenting results clearly ... requests for documentation or information. 7. Builds foundational knowledge of internal controls , audit methodologies, and healthcare operations while staying… 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 ... their career as of day one. 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
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst : + A Senior Clinical Analyst may be ... meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control...to apply! Education & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal… more
- CanACRE (Spring, TX)
- …and organize resources as needed for large project tasks. The Senior GIS Analyst will also consult on internal GIS initiatives, modernization and quality ... and empowered team members who make an impact. The Senior GIS Analyst will focus on coordinating...queries. + Design and conduct Quality Assurance and Quality Control (QA/QC) procedures on mapping and data products. +… more
- CVS Health (Pierre, SD)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- BAE Systems (Westminster, CO)
- …incentives may be available based on position level and/or job specifics. **Program Controls Analyst Senior ** **119389BR** EEO Career Site Equal Opportunity ... **Job Description** Working as a Program Controls Analyst at BAE Systems Space...of program managers and functional managers, plus mentoring of senior Program Controls staff. The Finance Strategic… more
- Citigroup (Getzville, NY)
- …and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management ... resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory...Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the… more
- Matrix Service (Catoosa, OK)
- **Description** **Job Summary** The Sr. Project Controls Analyst will report directly to the Director of Project Controls and works with the Project ... Management, Estimating, Cost Control , Scheduling, Field Coordinators, and Document Control ...of the projects. + Interface with the client's Project Controls Group to provide required cost and schedule reports.… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control ...control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable… more
- Jacobs (Oakland, CA)
- Our team is looking to add a Senior Project Controls Analyst , to its team responsible for award winning projects. If you're looking for a challenge, consider ... we'll look for you to thoroughly understand the principles of cost control and estimating. You will proactively monitor and communicate budget, actual status,… more
- Walmart (Bentonville, AR)
- …process of providing product cold chain integrity by implementing building and equipment control strategies working with internal and external parties in the ... and purchasing improvements by researching and analyzing trends and anomalies in controls systems and mechanical equipment reviewing energy and operational data from… more
- City National Bank (New York, NY)
- *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
- Portland General Electric (Portland, OR)
- …guidance and expertise to stakeholders. Your Qualifications: Required: P3 - Senior Project Controls Analyst + **Education/Experience/Certifications** ... affordable and accessible to all. **SUMMARY** As a Project Controls Analyst , you will have the unique...project authorization process. You will design and implement project controls to ensure scheduling, cost control , regulatory,… more