- The Computer Merchant, LTD. (West Mclean, VA)
- …improving the application performance preferred JOB DESCRIPTION The role of the Systems Analyst , Senior is to work under minimal supervision with wide latitude ... JOB TITLE: Sr. Systems Analyst JOB LOCATION: Remote WAGE RANGE*: $58 -...knowledge of relational database concepts Strong knowledge of version control and defect management tools (such as ClearCase, SVN,… 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...the Head Office and Executive Management, managing market risk control processes, and maintaining the integrity of stress testing… more
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. 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 is responsible for conducting… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Data and Enablement Our ... 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
- WESCO (Chicago, IL)
- As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in ... 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)
- …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
- 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
- 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
- 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
- Publicis Groupe (New York, NY)
- …end general ledger close as well the monthly financial reporting to Publicis. The Senior Analyst provides assurance that the general ledger is in compliance with ... in the annual and interim external financial statement audits. Senior Analyst works independently and self analyzes...Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager… 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
- BAE Systems (Westminster, CO)
- …incentives may be available based on position level and/or job specifics. **Program Controls Analyst Senior ** **119389BR** EEO Career Site Equal Opportunity ... **Job Description** Working as a Program Controls Analyst at BAE Systems Space...of program managers and functional managers, plus mentoring of senior Program Controls staff. The Finance Strategic… 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
- The Boeing Company (El Segundo, CA)
- …(MSS), a part of Boeing Defense, Space and Security (BDS) is seeking a ** Senior Financial Analyst ** is responsible for the end-to-end management of all business ... finance systems, processes, controls , and all business related internal and...funding requests to USG + Guidance is provided to control account managers and/or program manager with EVMS activities… more
- Matrix Service (Catoosa, OK)
- **Description** **Job Summary** The Sr. Project Controls Analyst will report directly to the Director of Project Controls and works with the Project ... Management, Estimating, Cost Control , Scheduling, Field Coordinators, and Document Control ...of the projects. + Interface with the client's Project Controls Group to provide required cost and schedule reports.… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control ...control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable… more
