- Scotiabank (New York, NY)
- Internal Control Analyst **Requisition ID:**...Analyst will work closely with the Manager and Senior Manager FLSS and will assist in meeting a number ... committed to results, in an inclusive and high-performing culture. ** Internal Control Analyst , First Line...training to business line (1A) personnel on non-financial risks, controls , and supervisory procedures; + Participate in RCSA, CRCA,… more
- Huntington National Bank (Columbus, OH)
- …of Huntington's Corporate systems and information. In this position of high trust, the Internal Security Analyst Expert will serve in a consultative type role ... and design BAU Data Protection processes including but not limited to Internal Security Consultations, Quality Control , Exception Management, Internal … 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
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal ... Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst...and monitoring control remediation plans to address internal control deficiencies or new risks. .… more
- The Hershey Company (Hershey, PA)
- …Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control will be responsible for supporting ... and modernization in how we execute internal control . The Senior Analyst will... Analyst will support governance processes to deliver internal controls on transforming processes, to monitor… more
- Energy Northwest (Richland, WA)
- …when asked. This employee will be responsible for program level decisions in both internal controls and risk, ensuring an effective level of engagement with the ... _We're committed to bringing passion and customer focus to the business._ The internal auditor / risk analyst position supports the Enterprise Risk Management… more
- L'Oreal USA (St. Petersburg, FL)
- …/ Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 198258 Senior Analyst - Internal Control Saint Petersburg, ... Florida Saint Petersburg, FL Transversal Full - Time 07-Feb-2025 POSITION: Senior Analyst - Internal Control DEPARTMENT: Internal Control… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Financial Analyst Requisition ID: 10191 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Financial Reporting Analyst ...team, and assisting in the development and maintenance of internal controls over financial reporting. **WHAT YOU'LL… more
- Rush University Medical Center (Chicago, IL)
- …origin, disability, veteran status, and other legally protected characteristics. **Position** Sr Data Analyst Internal Audit **Location** US:IL:Chicago ... depending on the circumstances of each case. **Summary:** This Internal Audit Senior Data Analyst ...* Understanding of testing the design and effectiveness of internal controls * Familiarity with finance, and… more
- CVS Health (Scottsdale, AZ)
- …solutions to make health care more personal, convenient and affordable. **Position Summary** + The Sr Analyst , Internal Auditwill be a key member of the ... up to 10%. **Preferred Qualifications** + Practical knowledge of processes, risks, and internal controls . + Professional designations such as CPA, CIA, CISA,… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst ...preparing technical accounting memos on issues such as joint control , pension, impairment, acquisition accounting, etc. under both US… more
- Toyota (Plano, TX)
- … Internal Control Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls The primary responsibility of this ... support the business to ensure an efficient and effective internal control framework driving complete and accurate...complete and accurate financial statements. Reporting to the Manager Internal Controls , the person in this role… more
- Saint-Gobain (Worcester, MA)
- The Sr Financial Analyst and Internal Controls Coordinator is a subject matter expert role. The incumbent will be the subject matter expert in the ... Internal Controls and Risks Framework (ICRF) developed...create, nurture and develop a network across the functional Internal control team of Saint-Gobain, and within… more
- Chipotle Mexican Grill (Columbus, OH)
- …on our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst , IT Internal Audit, you will be responsible for ... ensuring adequacy, integrity, and effectiveness of financial and operational internal controls with respect to IT. You...communicate clearly with various internal contacts, including senior management and internal control … more
- Toyota (San Juan, PR)
- …best-in-class customer experience in an innovative, collaborative environment. The Sr . Analyst , Operational Risk & Internal Controls is responsible for ... and qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to… more
- Amazon (Bellevue, WA)
- …degree or equivalent - 4 + years of experience working directly with internal control design, implementation and testing. Preferred Qualifications - 3+ years ... Description We are seeking a stellar Sr . Analyst to join the Global...- Experience with SQL and Excel - Experience assessing internal controls , risk and compliance obligations within… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and deliver deeper insights into the operating effectiveness of our organization's control environment - all of which ultimately support Vanguard's purpose to take… 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 ... 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
- Medtronic (Minneapolis, MN)
- …(GCISO) is seeking a highly skilled and experienced Principal Cybersecurity Information Assurance Analyst to join our cybersecurity team. In this role, you will be ... assessment, and mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise in risk management,… more
- 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 PREMIER CORPORATE HEADQUARTERS WORK ENVIRONMENT Swing… more
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