- Deloitte (Washington, DC)
- …compliance risks; maintain preventive, detective, and corrective control frameworks. + Support audit responses and inquiries through data gathering, corrective ... enable heart-of-the-business solutions. Work You'll Do As a Project Delivery Senior Analyst on the project, you will: + Provide day-to-day operational and… more
- Sandia National Laboratories (Albuquerque, NM)
- …for the audit and settlement of contracts and subcontracts that support the mission of the Laboratories. We provide Procurement and the line organizations ... and effectiveness of controls and risk mitigation efforts. + Prepare audit work papers ensuring completeness, accuracy, and logical conclusions to provide… more
- Kohl's (Menomonee Falls, WI)
- …or alternative methods to achieve objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + ... reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise on project risks and remediation in strategic business… more
- Truist (Wilson, NC)
- …optimization projects and to develop forward-looking processes and systems that support the development, operational effectiveness and continual improvement to ... support EOS objectives. Following is a summary of the...key business partners with special emphasis on Business sponsors, Audit , Demand Management, Strategic Planning and members of the… more
- FirstBank PR (San Juan, PR)
- …with regulatory requirements and enterprise-wide compliance programs. This analyst -level role coordinates all audit -related activities-including regulatory, ... processes. Operational Analysis & Reporting + Provide ad hoc analytical support to the Auto Operations Director, including data-driven insights, risk assessments,… more
- Capital One (Richmond, VA)
- …as they support broader capital planning efforts and interact with Audit , our lines of defense, Finance, forecasting teams, and technology counterparts. Within ... Capital Resilience Analytics (CRA) team. The Senior Associate will support a variety of functions related to our capital...At least 2 years of experience in Financial Services, Audit , Project Management, Risk Management, or a combination Preferred… more
- Capital One (Mclean, VA)
- …influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture of risk ... is adaptable to a changing environment. This position will support our Finance Product and Data Solutions (FPDS) organization...materials; + Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible… more
- The County of Los Angeles (Los Angeles, CA)
- …and develops corrective action plans for deficiencies as noted in the audit report. + Monitors National Practitioner Data Bank reports and maintains integrity ... application at the time of filing or email the documents to the exam analyst at ###@dhs.lacounty.gov within seven (7) calendar days from the date of filing your… more
- City of New York (New York, NY)
- …for oversight and management of the agency's EHS Assessment Program and providing support to BWS' Process Safety Management and Risk Management programs. The PMSP ... fill the position of EHS Management Systems (MS) Data Analyst within the PMSP section of OEHS, located in...duties under the PMSP section, specifically, they will: 1) Support the strategic development and implementation of an EHS… more
- State of Colorado (Denver, CO)
- …requirements. Key Responsibilities + Conduct phone, desk, and virtual audits; assist the audit manager with audit activities. + Review reports, recommend ... audit candidates, and process audit documentation. + Deliver education and outreach, including seminars and participate in at least one outreach event annually. +… more