• Analyst , Senior Internal

    Epco, Inc. (Houston, TX)
    …rewarding career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise ... Analyst , Senior Internal Control Compliance -...IT control environment and the development of internal controls + Assist with the development… more
    Epco, Inc. (06/10/25)
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  • Sr. Data Analyst - BSA/AML/Fraud Testing…

    KeyBank (NY)
    …analysis, and/or reporting typically achieved through work as a: business, data, operations, compliance , or risk analyst ; internal auditor; or role that ... analytics evaluation by focusing on current, high impact BSA/AML, OFAC, Fraud-related compliance risks, and assessment of control effectiveness through the… more
    KeyBank (08/01/25)
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  • Internal Audit/SOX Compliance

    Dynatrace (Detroit, MI)
    **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley (SOX) compliance ... controls . + Coordinate SOX program testing of controls with co-sourced partner and control owners.… more
    Dynatrace (07/30/25)
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  • Senior Compliance Analyst

    Blue Foundry Bank (Parsippany-Troy Hills, NJ)
    …and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan Review (ILR) Program ... career as of day one. Position Summary The Senior Compliance Analyst is responsible for supporting and...controls audits, which require a risk analysis of internal controls through the FDICIA matrix for… more
    Blue Foundry Bank (08/08/25)
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  • HR Operations Audit Analyst

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …will require gathering information, running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and ... to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and...particular. + As a trusted advisor, leverage expertise of Internal controls and operational best practices to… more
    Amneal Pharmaceuticals (05/16/25)
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  • Controls & Compliance Analyst

    Vistra (Irving, TX)
    …integrating processes relating to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the ... controls are sufficient to support the company's internal control infrastructure. Perform control ...*Experience in SOX, Internal Audit, or other Controls & Compliance fields is beneficial **Key**… more
    Vistra (08/07/25)
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  • Analyst , Internal Controls

    Robert Half Finance & Accounting (New York, NY)
    …A premium retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This ... for this position please send your resume Kristin.Kelleher@RobertHalf with subject line " Analyst , ( Internal Controls )" Requirements + Minimum 2 years… more
    Robert Half Finance & Accounting (07/18/25)
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  • Compliance & Controls Analyst

    Entergy (New Orleans, LA)
    **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... currently supporting the billing and payment customer journey as it relates to Compliance , Controls , and Risk and Rate Management. Primary responsibility of this… more
    Entergy (07/26/25)
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  • Senior Compliance & Controls

    GCI Communication Corp (Denver, CO)
    …prepare clear and concise reports and articulate recommendations to stakeholders. + COMPLIANCE - Follows internal controls ; protects confidential ... GCI's Senior Compliance & Controls Transformation Analyst...controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide… more
    GCI Communication Corp (07/08/25)
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  • Business Controls Analyst Senior

    City National Bank (Los Angeles, CA)
    …to the practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance -related controls are documented in ... *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE...the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or… more
    City National Bank (08/07/25)
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