- The Computer Merchant, LTD. (West Mclean, VA)
- JOB TITLE: Sr. Systems Analyst JOB LOCATION: Remote WAGE RANGE*: $58 - 62/hr. - W2 Only! JOB NUMBER: Remt000103 REQUIRED EXPERIENCE: Bachelor's Degree or Master's ... development Strong knowledge of relational database concepts Strong knowledge of version control and defect management tools (such as ClearCase, SVN, CVS, JIRA,… more
- Unknown (New York, NY)
- …President, Business Risk Analyst - Markets 1st Line of Defence Control Testing About the Company Renowned commercial investment banking company with an ... Role The Company is seeking a VP, Business Risk Analyst for Markets 1st Line of Defence Control...a minimum of 5 years' experience in front office controls testing, internal audit, external audit, or… more
- Unknown (New York, NY)
- …position is to demonstrate risk awareness by adhering to all relevant policies, procedures, and internal controls . Travel Percent Less than 10% Functions Finance ... Vice President & Senior Risk Analyst , Liquidity and Market Risk About the Company...the Head Office and Executive Management, managing market risk control processes, and maintaining the integrity of stress testing… more
- Kaleida Health (Buffalo, NY)
- …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... ** Internal Audit Analyst ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1**… more
- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia...Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State ... other special projects. Position Description: SWAR is seeking an Internal Controls Analyst to improve...agencies based on the Standards for Internal Control in the Federal Government (Green… more
- Burlington (Burlington, NJ)
- … Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... (including visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) + Operational Audits,… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 31, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 ... and risk assessments + Manages testing and analysis of internal controls to ensure functionality and suggests...and external audit objectives + Project Involvement - + Internal control improvement projects + Accounting process… more
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...educate process owners regarding the importance of maintaining strong internal controls and the role of … 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
- Clark Construction Group, LLC (Mclean, VA)
- …financial, and compliance requirements + Performing exception and sample-based testing of internal controls , policies, and regulations + Preparing detailed work ... As an Internal Audit Analyst , you will interact...of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control , The IIA's International Professional Practices,… more
- Mastercard (Atlanta, GA)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Data and Enablement Our Purpose Internal ... provides independent, objective assurance designed to improve Mastercard's operations and control environment. Internal Audit helps Mastercard accomplish its… more
- Oshkosh Corporation (Oshkosh, WI)
- …and service. Our trucks are designed to perform under the toughest conditions.** The Internal Controls Finance Analyst supports internal controls ... This position assists in the identification and communication of internal control issues and opportunities, and the...of the resolution of these issues and opportunities. The Internal Controls Finance Analyst reports… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... of controls by collaborating cross-functionally. * Support internal quality control process to assess top...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- WESCO (Chicago, IL)
- As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a ... organization. You will assist in the design of an internal control structure in a dynamic environment...identify risks and to design, implement, and maintain effective internal controls (including manual, automated, system interface,… more
- HUB International (Chicago, IL)
- …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 Internal Control , you will assist in the...or related field. + 2+ years of experience in internal controls , auditing, accounting, or related roles… more
- Coinbase (Jackson, MS)
- …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… more
- Air National Guard Units (Phoenix, AZ)
- …conclusions and decisions are based. Ensures effective and efficient quality standards and internal controls are in place at base level operations. Ensures the ... and develops statistically reliable and valid measures whenever possible. Provides technical internal control advice on military pay, civilian pay, travel pay,… more
- Banner Health (Phoenix, AZ)
- …execution of audit activities. Responsibilities include performing audit procedures, evaluating internal controls and processes, and documenting results clearly ... requests for documentation or information. 7. Builds foundational knowledge of internal controls , audit methodologies, and healthcare operations while staying… more
- Highmark Health (Pittsburgh, PA)
- …of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
