- LifePoint Health (Brentwood, TN)
- …select a valid job field* **Organization:** **LifePoint Health Support Center* **Title:** * Senior Internal Auditor/ Analyst Assurance Services - Hybrid* ... * Senior Auditor/ Analyst Assurance Services* *Who we...enterprise risk assurance function including identifying risks, evaluating functions, controls , and data. * Execute risk-based audit procedures and… more
- Rock Family of Companies (Detroit, MI)
- …job - it's about having the opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge of ... Sarbanes-Oxley requirements, COSO Framework, PCAOB Auditing Standards, and internal controls . In this role, you'll identify risks to the financial reporting… more
- Carnival Cruise Line (Miami, FL)
- …Love Boat promises something for everyone. We're looking for an amazing Senior Financial Analyst , Internal Controls to fill this role, which is based in ... is looking for in its Senior Financial Analyst , Internal Controls . Is this...analysis and review. + Public accounting internal controls testing experience. + Understanding of COSO control… 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
- TD Bank (Portland, ME)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst , Internal Loss Event Data** provides ... 2nd line Operational Risk Management Internal Loss Event Data(ILED) Program. The Senior Group Risk Analyst provides support for ILED Program core functions… more
- LifePoint Health (Brentwood, TN)
- * Senior Analyst , Application Security/ Internal Controls * *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a ... purpose and fulfillment. *What you'll do:* The Senior Analyst , Application Security/ Internal Controls Function Support is responsible for working closely… 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
- 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...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Palo Alto Networks (Santa Clara, CA)
- …the Corporate Internal Audit Team and reporting to the Senior Manager, Internal Audit. Senior Analyst , IT SOX and External Reporting Assurance will ... Palo Alto Networks is looking for a highly motivated Senior Auditor, Internal Audit who is excited...IT audit procedures and testing for internal controls assessment, and ensure supporting documentation and control… more
- S&P Global (Englewood, CO)
- **About the Role:** **Grade Level (for internal use):** 11 ** Senior Analyst , Ratings** **Analytic Quality & Validation** The role of the Sr Analyst , AQV ... to support the analytical activities of Analytic Quality & Validation (AQV), a control function for S&P Global Ratings. The position supports the development of… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... & Company's COSO based policies for business process automated controls in scope for internal controls...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- American Express (New York, NY)
- …across numerous business units, functional areas, and geographies. The Senior Analyst , US Consumer Services Application Controls will: + Support the design, ... every day. The objective of the US Consumer Services Control Management Application Controls team is to...intelligence. US Consumer Services is looking for a Sr. Analyst of Application Controls to be part… more
- Amazon (Seattle, WA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to evaluating ... management and compliance programs across all Amazon businesses. The Senior Analyst supports the planning, scoping, execution,...and the technologies that support risk management, governance, and internal controls for the company. Key job… more
- City National Bank (Phoenix, AZ)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Amgen (Tampa, FL)
- …patients while transforming your career. ** Senior Associate - Cybersecurity Risk and Controls Analyst ** **What you will do** Let's do this. Let's change the ... and computer operations for complex IT systems + Assess the risks of control deficiencies and identify mitigating controls + Clearly document and optimally… more
- M&T Bank (Clanton, AL)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... various levels within the organization, up to and including senior management. + Accompany senior leadership on...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target ... that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of evolving with Target's… more
- Invenergy (Chicago, IL)
- …which may be before or after the 3-day posting window. Job Description Analyst , Project Controls About Invenergy Invenergy drives innovation in energy. Powered ... sexual orientations, religions and abilities. Position Overview As the Analyst Project Controls , you will play a...alignment. + Organize and lead schedule review meetings with internal and external stakeholders. + Serve as a liaison… more
- Amazon (Bellevue, WA)
- …that affect company-wide strategic decisions. About the role: Amazon is seeking a Senior Finance Analyst within Global Procurement Operations Finance to define, ... supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management and… more
- HP Inc. (Spring, TX)
- …management in close collaboration with multiple internal & external stakeholders ( Internal Audit, Controls and Compliance Hub, Contra Design, Market Finance, ... strategic success. **Responsibilities** 1) Lead the implementation of an optimized end-to-end control framework for Contra Accruals SOX: + Simulation, and testing to… more