- Christus Health (Irving, TX)
- Description Summary: The Application System Analyst II serves as a liaison between system end-users (customers), operational leaders, additional support resources ... their assigned applications in a timely and high-quality manner. The Systems Analyst II will provide application support and optimization. They work closely with… more
- Christus Health (Euless, TX)
- Description Summary: The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, additional support ... their assigned applications in a timely and high-quality manner. The Systems Analyst Senior will provide application support and optimization. They work closely with… more
- San Diego Housing Commission (San Diego, CA)
- Description This is a promotional opportunity is limited to internal active employees of the San Diego Housing Commission. Benefits include, but are not limited to: ... owners. About the Position: Compliance Monitoring Department (CMD) has a Program Analyst position with a caseload of 102 multi-layered affordable housing properties… more
- UTMB Health (Galveston, TX)
- …appropriate financial systems necessary to complete essential job functions. Adheres to internal controls and reporting structure. Performs related duties as ... assigned Knowledge/Skills/Abilities : Possess a working knowledge and understanding, with progressive development, of grant finance and management statements, practices, and procedures Understanding of NIH and other federal agencies policies and procedures… more
- UTMB Health (Galveston, TX)
- …positive working relationships with faculty and academic departments. Adheres to internal controls and reporting structure. Knowledge/Skills/Abilities Possess a ... working knowledge and understanding, with progressive development, of grant finance and management statements, practices, and procedures. Understanding of NIH and other federal agencies policies and procedures. Progressive development of the ability to… more
- UTMB Health (Galveston, TX)
- …appropriate financial systems necessary to complete essential job functions Adheres to internal controls and reporting structure Performs related duties as ... assigned Preferred Qualifications: CPA and/or Master's Degree in business or related field is preferred. Experience in post-award grants management is desirable. Salary Range: Commensurate with experience. EQUAL EMPLOYMENT OPPORTUNITY: UTMB Health strives to… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …the appropriate use of InterQual's medical management treatment guidelines. Ensures controls are established to maintain compliance with all contract requirements, ... Oversees the collection of quality measures and other data by the Quality Analyst for report to regulatory agencies, including CMS and MassHealth. Supports follow-up… more
- The Computer Merchant, LTD. (Quincy, MA)
- …Office is seeking a highly motivated Project Manager/Technical Business Analyst (PM/BA) with real-world expertise in supporting project management, software/system ... and data architectures are well documented and maintained through strong change control on behalf of the Application Manager. Candidates must have prior project… more
- 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
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 2, 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...and external audit objectives + Project Involvement - + Internal control improvement projects + Accounting process… 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
- Saint Francis Health System (Tulsa, OK)
- … plays a critical role in evaluating and improving the effectiveness of internal controls , risk management, and governance processes across the health system. ... procedures, templates, and risk assessment tools. Evaluates the effectiveness of internal controls and compliance with policies, procedures, and regulations.… more
- Clark Construction Group, LLC (Mclean, VA)
- …financial, and compliance requirements + Performing exception and sample-based testing of internal controls , policies, and regulations + Preparing detailed work ... As an Internal Audit Analyst , you will interact...of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control , The IIA's International Professional Practices,… more
- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a… more
- JPMorgan Chase (Jersey City, NJ)
- … Program is designed to develop future leaders in risk management through internal controls . This Fellowship track provides a unique opportunity to gain ... **About Our Track** **Line of Business:** Corporate Function **Track:** Internal Audit (IA) Analyst Program The ...planning and executing audits to evaluate the effectiveness of internal controls and compliance with regulations. **Risk… more
- Mastercard (Atlanta, GA)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose Internal Audit provides ... independent, objective assurance designed to improve Mastercard's operations and control environment. Internal Audit helps Mastercard accomplish its objectives… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... of controls by collaborating cross-functionally. * Support internal quality control process to assess top...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- HUB International (Chicago, IL)
- …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 Internal Control , you will assist in the...or related field. + 2+ years of experience in internal controls , auditing, accounting, or related roles… more
- Coinbase (Jackson, MS)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... 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
Related Job Searches:
Analyst,
Controls,
Controls Analyst,
Financial Analyst Internal Controls,
Internal,
Internal Controls,
Internal Controls Analyst Finance,
Lead Internal Controls Analyst,
SOX Internal Controls Analyst,
Senior Internal Controls Analyst