- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst Date: Dec 2, 2025 Location: Charlotte, NC, US, 28216Corning, NY, US, 14831 Company: Corning Requisition Number: 72132 **The company ... audit procedures and risk assessments Manages testing and analysis of internal controls to ensure functionality and suggests improvements; manages the… 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
- Coinbase (Boston, MA)
- …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
- 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 creating… more
- Highmark Health (Pittsburgh, PA)
- …in lieu of bachelor's degree. EXPERIENCE Required 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or a ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionDigital Chemistry, Manufacturing, and Controls (dCMC) is a cross-divisional digital transformation initiative that will enable the pipeline by ... Regulatory Authoring Leadership, the Senior Specialist, Regulatory Authoring Business Analyst ,-will optimize regulatory authoring processes and enhance data management… more
- Aequor (Vacaville, CA)
- …OOT, OOE) and other laboratory support activities. In conjunction with Quality Control leadership, the QC Associate II works to meet departmental and organizational ... Perform equipment qualification / maintenance Prepare and maintain standards, controls , stocks, cultures, etc. per established procedures Support the maintenance… more
- Coinbase (Boston, MA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. Promote new ideas ... findings. 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
- Caris Life Sciences (Phoenix, AZ)
- …ensuring robust CAPA governance, effective Quality Event triage, and end-to-end documentation control . The Analyst supports internal audits, data-driven ... are identified, resolved, and prevented in alignment with regulatory and internal Quality Systems requirements. The Analyst partners cross-functionally with… more
- 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
- Rocket Software (Lansing, MI)
- …and data-driven insights to ensure competitive and cost-effective benefits offerings. The analyst collaborates with internal teams, vendors, and carriers to ... and data-driven insights to ensure competitive and cost-effective benefits offerings. The analyst collaborates with internal teams, vendors, and carriers to… more
- Ralliant (Chandler, AZ)
- …& Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role primarily focuses on Sarbanes-Oxley ... SOX Financial Controls & Government Accounting Compliance Analyst ...You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and… more
- City National Bank (Phoenix, AZ)
- BUSINESS CONTROLS ANALYST II WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ... ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will...the practical impacts/implications to the business line. Support on Control Standards to ensure compliance-related controls are… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …unit leaders, providing expertise and assistance with risk management and internal control practices. Education and Experience Requirements: Bachelor's degree ... Summary of the Position: The Controls Management and Testing Analyst is...Experience implementing or maintaining a risk management program or internal control framework is desired. Essential Skills… more
- Stantec (West Chester, PA)
- …naturally committed to the environment. Your Opportunity Stantec is seeking a Project Controls Analyst /Coordinator with a solid background in project controls ... Specialist is a key point of contact for numerous internal and external stakeholders. You will be responsible for...and setup Perform and manage all budget and cost control functions Prepare month-end reports, variance reports, and ad… 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
- Cisco (Durham, NC)
- …Operational Controls testing & auditing. You will partner with the GPRSF Operational Controls Leads to review control testing and maintain clean control ... Routes-to-Market Sales (GPRS) Organization, GPRSF, Channels IT, and other internal audit functions. This role encompasses a range of...of finance abilities with a strong focus on risk, controls , control testing, and process improvements. You… 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
- RTX Corporation (Andover, MA)
- …and existing Performance Based Logistics (PBL) portfolio as a Principal Financial Analyst (P3). This portfolio is composed of DOD/FMS contracts varying in size ... operations, team training, contract negotiations, collaboration and relationship building with internal and external customers. The ideal candidate for this role… more
