- Boston Consulting Group (Atlanta, GA)
- …Code of Conduct, and to promote adherence to laws, regulatory requirements, and internal policies and procedures. This is a generalist compliance role that will ... and/or topics and collaborates with the legal team to escalate to senior leadership. Tracks the local adaptation and implementation of risk mitigating measures… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 31, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 ... and risk assessments + Manages testing and analysis of internal controls to ensure functionality and suggests...system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr . Financial Analyst … more
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...educate process owners regarding the importance of maintaining strong internal controls and the role of … more
- 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
- 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
- Coinbase (Montpelier, VT)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Orbis, Inc. (Washington, DC)
- …+ Provide daily program, analytical, and acquisition management support to senior level executives. + Provide detail-oriented management of records, business ... research analysis, and valuation strategies. + Perform various administrative tasks. Required Skills and Experiences: + Minimum: + 7+ years experience in operations management in support of similar organizations + 3+ years experience in support of a similar… more
- Metro One Loss Prevention Services Group (Secaucus, NJ)
- …business to understand requirements, deliver timely analysis, and present key insights to internal stakeholders. The Analyst will assess, identify, and report on ... CYBERSECURTIY POSITION LOCATED IN Seacaucus, New Jersey Global Security Operations Center (GSOC) Analyst Do you have a passion for service? Ready to build a career,… more
- Hologic (San Diego, CA)
- …healthcare solutions, fulfilling our mission to be global champions for women's health. As Senior Data Analyst - Internal Audit, you will advance the ... Senior Data Analyst Marlborough, MA, United...healthier lives. Through independent evaluations and continuous improvements of internal controls and regulatory compliance, Internal… more
- New York State Civil Service (Albany, NY)
- …or changing programs, review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst :A Bachelor's ... or changing programs, review organizational performance, conduct data analysis, and develop internal controls . Additional Comments ITS will not offer permanent… more
- The City of Houston (Houston, TX)
- …every day. Operating within the Office of the Chief of Staff, the Senior Staff Analyst evaluates internal workflows, investigates operational challenges, ... Senior Staff Analyst (Director's Office) Print...ability to work effectively with both frontline staff and senior leadership. + Investigates internal operational issues… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... outside PA/NJ/DE/MD, employment will be through a third party. Senior HRIS Analyst : The Senior ...and meet project objectives. Works with the Lead HRIS Analyst to develop departmental standards regarding change control… more
- TD Bank (Falmouth, ME)
- …requirements and to escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach and educate others + ... enthusiastic colleagues dedicated to setting new industry standards. **Job Overview:** The Senior Compliance Business Oversight Analyst will ensure the effective… more
- AECOM (Sacramento, CA)
- …support role, maintaining alignment between the Document Control Manager, Senior Document Controllers, the Business Analyst , and other internal ... deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Document Control Program Analyst ** for one of our offices in **Sacramento, CA** .… more
- Rocket Software (Hartford, CT)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Benefit Analyst is responsible for building and delivering both ... and country programs in line with the global total rewards philosophy. The Senior Benefits Analyst supports the design, administration, and analysis of Americas'… more
- Portland General Electric (Portland, OR)
- …energy in Oregon! _We have 2 positions available. Either position can be filled as a Project Controls Analyst , P2 or a Sr . Project Controls Analyst , ... project authorization process. You will design and implement project controls to ensure scheduling, cost control , regulatory,...and expertise to stakeholders. Your Qualifications: Required: P3 - Senior Project Controls Analyst +… 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
