- 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
- 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
- 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 (Houston, TX)
- …for this opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Internal controls analyst in the subject line. ... Half is working with a publicly held LNG client that is looking for a Internal Controls Analyst that will be a Senior on the team. This Infrastructure is… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... of Directors, senior management and Citi's numerous regulators globally. ...control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! **The position of Internal ... based out of our Dallas, TX location!** Summary The Analyst , Audit & Business Controls is responsible...Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst **… more
- Volvo Group (Greensboro, NC)
- Senior Assurance Analyst - Internal ... by applying digital tools in alignment with VFS Internal Control Framework and adherence to Volvo Group ... Global Headquarters for Volvo Financial Services is seeking a Senior Assurance Analyst to provide independent and...Assurance & Advisory and VFS line management, focusing on internal control , risk mitigation, and assurance activities,… more
- 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
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... of Directors, senior management and Citi's numerous regulators globally. ...control culture of Citigroup worldwide and thereby support senior management decision making around the globe. **We provide… more
- TEKsystems (Cherry Hill, NJ)
- Description: About the role: The Sr Group Risk Analyst , Quality Control Testing Group provides a broad range of research, analysis, reporting, monitoring ... matters within assigned or own area of specialization. The Sr Group Risk Analyst may support and/or...lead end-to-end processes or functional programs Skills: MRA, MRIA, Internal control , Compliance, Audit, Internal … more
- Crawford & Company (Atlanta, GA)
- …5+ years of IT operations or auditing, or related experience. Knowledge of IT general controls , accounting, finance and internal control areas is required. + ... reviews of complex financial, operational, and IT processes, with a focus on internal controls , in various areas of the organization. Identifies exceptions to… more
- 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
- 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
- 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
- Scotiabank (Houston, TX)
- Analyst , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 205320 **Salary Range:** 67,400.00 - 125,200.00 _Please note that ... together to drive ambition for every future! **Purpose** The Analyst , US Internal Control FLSS,...controls , and corresponding ratings. + Provide support to Senior Manager, FLSS in the collation of information and… more
- 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
- Oshkosh Corporation (Appleton, WI)
- …and the support of the resolution of these issues and opportunities. The Vocational Internal Controls Analyst Lead will report to this position. **ESSENTIAL ... under the toughest conditions.** **SUMMARY** The Internal Controls Manager for Finance reports to the Sr...Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all business units… more
- 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
- Portland General Electric (Tualatin, OR)
- …Insider Risk Team, where you'll play a crucial role in safeguarding our organization from internal risks. As a Senior Analyst , you'll be responsible for ... and a passion for protecting critical infrastructure company from internal threats, this role offers an exciting opportunity to...skills. + Present briefings to personnel/key stakeholders **Leadership** + Senior analyst to take on a leadership… more
- ITG Brands (NC)
- Sr Risk Controls Analyst ...the implementation of continuous improvements in end-to-end processes and internal controls . - WHAT YOU WILL DO ... of the risk and controls environment. + Performing independent testing of internal controls on a rolling basis throughout the year, in compliance with… more