- 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 - ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst ...accounting model, aligned with ASC 410-20, gathering data from operational controllers on future cash flows. Analyze and process… more
- DoorDash (San Francisco, CA)
- … operational , regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...and complex IT audits (including security, complex system implementations, operational audits etc). + You will review and understand… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Analyst will support the growth of Internal Audit 's planning process, build strong partnerships with key stakeholders across IA, and ... helps achieve IA's strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with IA Product/Functions, Quality… more
- WM (Houston, TX)
- …+ Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit testing ... origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various...duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments,… more
- Burns & McDonnell (Kansas City, MO)
- …critically evaluate and solve complex challenges and drive value to our company. Senior Operational Finance Analyst responsibilities include: + Analyze ... your unique skillset, as you grow your career. The Operational Finance Analyst team serves as a...for leadership positions within the Finance and Accounting organization. Senior Operational Finance Analysts have exposure to… more
- American Express (New York, NY)
- …the issues and events frameworks and programs across the enterprise. ORM is looking for a Senior Analyst of operational loss events (OREs) to be a key part ... will you make an impact in this role?** The Senior Analyst , Losses / Risk Events will:...operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk management… more
- Scotiabank (New York, NY)
- Senior Analyst , First Line Operational Risk & RCSA, US Internal Control **Requisition ID:** 217068 **Salary Range:** 69,400.00 - 129,000.00 _Please note that ... Prime Services, GBP, FICC, and CIB). + Work with senior leadership as an effective risk manager, in supporting...lines of defense, including First Line (FLSS), Second Line ( Operational Risk Management), and Internal Audit , to… more
- USAA (Colorado Springs, CO)
- …special and impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid ... with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** , you are responsible for working ... with audit teams to execute audit data analytics....analytic capabilities to identify anomalies, outliers, emerging trends, and operational risks within assigned audits. + Applies analytical approaches… more
- SitusAMC (Columbus, OH)
- …- come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and ... documentation, ensuring accuracy and timeliness + Facilitate and manage client audit requests, including virtual and onsite audits, while maintaining compliance with… more
- Burns & McDonnell (Wallingford, CT)
- **Description** This Senior Operational Finance Analyst position for Burns & McDonnell is a dynamic finance-based role serving the New England Region and ... performing financial variance analyses, and supporting the company's annual external audit . + Collaborate with Operational Finance Analysts, Financial Managers,… more
- Conagra (Omaha, NE)
- Reporting to the Manager, Internal Audit you will complete financial, operational , and compliance reviews throughout the company. Perform moderately complex and ... in a clear and concise manner at middle and senior levels of management + Review and deliver work...similar field is required. + Minimum 1 year professional audit (internal or external) experience preferred + Analytical, project… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** This position will...releases within the EMR to enhance practice productivity and operational processes. + Develop a thorough understanding of UPHS… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... department needs Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate...IS and UPHS to ensure necessary controls, documentation and audit trails. + Interprets and analyzes workflow/system requirements in… more
- Arizona Public Service (Phoenix, AZ)
- Accountant/Energy Analyst II/ Senior Apply now " Date: Feb 27, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates clean, ... Operations, Contracts and Federal Regulatory to ensure accurate invoicing and compliance. + Audit Support and Compliance Requests: The analyst serves as a key… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a Senior Business Analyst you want with your current employer? We have an exciting ... of colleagues. Do you want to work as a Senior Business Analyst where your passion for...and help develop end user documentation. This position provides operational support for application areas of focus during the… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST I - SES - 42001090 1 Date: Mar 5, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... No: 844137 Agency: Agriculture and Consumer Services Working Title: SENIOR MANAGEMENT ANALYST I - SES -...DUTIES: The incumbent serves in the Information Technology (IT) Audit position and provides consulting services and technical assistance… more
- Santander US (Boston, MA)
- Business Control & Risk Management Senior Analyst - RCSA - Hybrid Boston or Dallas Boston, United States of America **Business Control & Risk Management ... Senior Analyst ** Ideal candidate needs **RCSA, SOX,**...script creation and testing to assess control effectiveness. + Operational Risk Management Experience. + Have an ** audit… more
- TD Bank (Wilmington, DE)
- …and other ad hoc projects as required. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach and educate others + ... this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development… more
- American Express (New York, NY)
- …ID, Assessment, Testing and Reporting team is hiring for two roles under this posting: Senior Analyst , Risk Assessments & Senior Analyst , New Product ... developed to mitigate risk and prevent customer harm. **The Senior Analyst - Control Management - Risk...operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk… more