- Christus Health (Irving, 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
- Christus Health (Tyler, 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
- Arnold Motor Supply (Omaha, NE)
- …may operate from the Des Moines or Omaha metro areas. Position Summary The Senior Financial Analyst will play a critical role in delivering high-quality ... to translate complex findings into clear, actionable recommendations for senior leadership. Key Responsibilities Financial Analysis & Reporting Conduct detailed… more
- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose Internal ... As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise, and operational insight to drive… more
- Charles River Laboratories (Wilmington, MA)
- …help you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing ... and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and… more
- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the ... internal control framework. Reporting to the Director of ...or related field. + 2+ years of experience in internal controls , auditing, accounting, or related roles… more
- Coinbase (Jackson, MS)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... 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… more
- Saint Francis Health System (Tulsa, OK)
- …(http://www.myworkday.com/saintfrancis/d/task/3005$4482.htmld)** **to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays a ... critical role in evaluating and improving the effectiveness of internal controls , risk management, and governance processes across the health system. This role… more
- Hologic (San Diego, CA)
- …healthcare solutions, fulfilling our mission to be global champions for women's health. As Senior Data Analyst - Internal Audit, you will advance the ... Senior Data Analyst Marlborough, MA, United...healthier lives. Through independent evaluations and continuous improvements of internal controls and regulatory compliance, Internal… more
- The City of Houston (Houston, TX)
- …every day. Operating within the Office of the Chief of Staff, the Senior Staff Analyst evaluates internal workflows, investigates operational challenges, ... Senior Staff Analyst (Director's Office) Print...ability to work effectively with both frontline staff and senior leadership. + Investigates internal operational issues… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …corrective actions, and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan ... their career as of day one. Position Summary The Senior Compliance Analyst is responsible for supporting...controls audits, which require a risk analysis of internal controls through the FDICIA matrix for… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … Risk Analyst , Senior Compliance Analyst , or Senior Data Analyst ). ** Internal ** **Audit** **Services** **-** **Execution** + Leadsandconducts ... Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about...innovative audit techniques to strengthen governance, risk management, and internal controls . In this role, an incumbent… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …for career development, robust benefits, and a work-life balance. Position Summary As a hands-on Analyst ( Internal title is Senior Credit & Collateral Risk ... our Credit and Risk functions at the Bank. The senior analyst will gain and deploy working...Credit and Collateral Risk Analysts. + Maintain and develop internal controls on analytics produced by Credit… more
- CanACRE (Spring, TX)
- …and organize resources as needed for large project tasks. The Senior GIS Analyst will also consult on internal GIS initiatives, modernization and quality ... and empowered team members who make an impact. The Senior GIS Analyst will focus on coordinating...queries. + Design and conduct Quality Assurance and Quality Control (QA/QC) procedures on mapping and data products. +… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation,… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR - Consumer Banking* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- CVS Health (Pierre, SD)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- Citigroup (Getzville, NY)
- …effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk management oversight and support to ... stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy… more
- Citigroup (Getzville, NY)
- …and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management ... resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory...Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the… more
