• CHRISTUS Health (Tyler, TX)
    Description Summary: The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, additional support ... optimize their assigned applications in a timely and high-quality manner. The Systems Analyst Senior will provide application support and optimization. They work… more
    JobGet (11/01/24)
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  • 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
    JobGet (11/01/24)
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  • Internal Audit Analyst Program…

    JPMorgan Chase (Columbus, OH)
    **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst more
    JPMorgan Chase (09/01/24)
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  • Sr . Internal Control

    Legrand NA (West Hartford, CT)
    Position Description At a Glance Legrand has an exciting opportunity for a Sr . Internal Control Analyst to join the Corporate Team in West Hartford, CT. ... As a Sr . Internal Control Analyst...As a Sr . Internal Control Analyst , you will...50 locations, working across six divisions/sector: Audio Visual, Building Controls Systems, Data Power and Controls , Electrical… more
    Legrand NA (09/30/24)
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  • Internal Controls Analyst

    Federal Reserve Bank (Cleveland, OH)
    …audit, risk management desired + CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting, ... flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control ...duties as assigned or requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's… more
    Federal Reserve Bank (10/18/24)
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  • Sr Internal Control

    BioFire Diagnostics, LLC. (Salt Lake City, UT)
    …50% onsite requirement. This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the ... + Opportunity to help establish a new department - Internal Controls North America + Ability to...Associate Director, Internal Control (ADIC) and collaborate on North… more
    BioFire Diagnostics, LLC. (10/29/24)
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  • Senior Internal Control

    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
    Robert Half Finance & Accounting (09/30/24)
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  • Internal Audit/Risk Analyst IV-…

    Energy Northwest (Richland, WA)
    …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit/ Risk Analyst IV- Senior ** Requires a ... will be responsible for program level decisions in both internal controls and risk, ensuring an effective...experience. **This position is open until filled.** **Pay Range:** ** Internal Audit/ Risk Analyst IV Senior more
    Energy Northwest (10/16/24)
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  • Sr Analyst Internal IT Audit…

    CVS Health (Hartford, CT)
    …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required: Bachelor's Degree **Pay Range** The… more
    CVS Health (10/24/24)
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  • Senior Internal Reporting Financial…

    Holcim US (Chicago, IL)
    Senior Internal Reporting Financial Analyst Requisition ID: 9385 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Financial Analyst role is part of… more
    Holcim US (10/29/24)
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  • Senior Financial Analyst

    Whirlpool Corporation (Benton Harbor, MI)
    …role in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton ... Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization,...Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control -Integrated Framework, Internal Auditing… more
    Whirlpool Corporation (09/13/24)
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  • Internal Controls and Governance,…

    Toyota (Plano, TX)
    …Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst .** Reporting to the National ... in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and reporting… more
    Toyota (10/29/24)
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  • Internal Security, Senior

    Huntington National Bank (Columbus, OH)
    Description Summary: Internal Security, Senior Analysts will work for Cybersecurity's data protection program in a critical role designed to help protect and ... and information. In this position of high trust, the Data Protection Analyst will triage myriad developing scenarios alerts related to protection of intellectual… more
    Huntington National Bank (10/25/24)
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  • Senior Analyst , Internal

    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...better manage our risk. You will report into the Sr . Manager on our Internal Audit -… more
    DoorDash (10/10/24)
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  • Senior Analyst , Internal

    Revlon (New York, NY)
    …design and perform key controls testing to determine effectiveness of internal controls . + Support development of presentations to discuss internal ... 3+ years relevant experience, including a mix of experience from auditing, accounting and/or internal control roles. + Experience with one of the Big Four… more
    Revlon (08/20/24)
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  • Senior Financial Analyst

    Conagra (Chicago, IL)
    **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing recommendations ... to management while maintaining a control environment; perform complex and interpretive financial analyses for the assigned area; execute financial, operational, and… more
    Conagra (10/29/24)
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  • Senior Analyst , Corp Audit

    CVS Health (Cumberland, RI)
    …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis,...communicate the results of reviews and conclude on the control environment * Tracks open audit issues and performs… more
    CVS Health (11/01/24)
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  • On-Site GSOC Analyst - Physical Security

    Metro One Loss Prevention Services Group (Newport Beach, 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 Monday - Friday 5AM...Holidays worked + 401K Additional Responsibilities + Monitoring access control system and resolving alarms + Guarantee constant and… more
    Metro One Loss Prevention Services Group (08/16/24)
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  • On-Site Global Security Operations Center (GSOC)…

    Metro One Loss Prevention Services Group (Newport Beach, CA)
    …understand information requirements, deliver timely analysis, and present key insights to internal stakeholders. The GSOC Analyst also leads global threat ... vacation, sick time, and paid health care? We have the career for you! GSOC ANALYST WITH METRO ONE LOSS PREVENTION GROUP A TOP 10 NATIONAL SECURITY FIRM Day Shift… more
    Metro One Loss Prevention Services Group (08/20/24)
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  • Finance Reporting Sr . Lead Analyst

    Citigroup (O'Fallon, MO)
    …process improvement efforts to strengthen controls + Lead regulatory exams, internal audits, and address external analyst questions + Conduct research and ... The Finance Reporting Senior Lead Analyst is a ...and operational areas to improve efficiency, effectiveness, productivity, and/or control surrounding recognition and reporting of financial… more
    Citigroup (09/20/24)
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