• Business Process Senior Analyst

    Toyota (Plano, TX)
    …Department is looking for a passionate and highly motivated Business Process Senior Analyst . The primary responsibility of this role is to analyze Finance owned ... identification of operational controls, with research of Banking regulations + CPA, CIA (or comparable), Ji Kotei Kanketsu (JKK) or Toyota Production System (TPS),… more
    Toyota (05/30/25)
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  • Operational Risk Analyst

    Robert Half Finance & Accounting (Little Rock, AR)
    Description We are looking for a detail-oriented Operational Risk Analyst to join our client's team in Little Rock, Arkansas. In this role, you will be responsible ... a related field, or equivalent work experience. * Related certifications (eg, CPA, CIA , or similar) and experience in public accounting or corporate risk functions… more
    Robert Half Finance & Accounting (05/29/25)
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  • Senior Risk Analyst , Assurance and Risk…

    Stryker (Mahwah, NJ)
    …that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role ... + Experience with internal audit methodologies and practices​ Preferred: + CPA, CIA , or similar certifications Health benefits include: Medical and prescription drug… more
    Stryker (05/17/25)
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  • Senior Analyst , Specialty Compliance…

    Walmart (Bentonville, AR)
    **Position Summary ** The Senior Analyst Specialty Compliance and Ethics, AML Testing and Monitoring role will participate in risk-based control testing by using ... have your Certified Anti-Money Laundering Specialist (CAMS) or Certified Internal Auditor ( CIA ) certification. * You have internal audit, external audit, or controls… more
    Walmart (05/08/25)
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  • SOX Internal Controls Analyst

    Amentum (Cheyenne, WY)
    …across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value to the organization ... SOX experience at a large SEC filer company** + **Professional certification such as CIA and/ or CISA** + **US Citizenship is required** **Knowledge & Skills:** +… more
    Amentum (05/06/25)
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  • Senior Compliance Testing Analyst…

    M&T Bank (Clanton, AL)
    Overview: The Senior Compliance Testing Analyst is responsible for executing compliance testing and issue validations utilizing a risk-based approach to ensure the ... HMDA, FHA, CRA, Fair Lending, and/or UDAP/UDAAP principles . Related certifications (CPA, CIA , CISA, CAMS, CRCM or similar certification) . MBA or master's degree in… more
    M&T Bank (04/29/25)
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  • Information Security Analyst Senior

    Scotiabank (OR)
    Information Security Analyst Senior **Requisition ID:** 221012 Thanks for your interest in ScotiaTech, Scotiabank's new and innovative Technology hub in Bogota. Join ... systems and knowledge. + Review access to systems including Critical Information Assets ( CIA ). + Validate that access was due to sanctioned and documented activities… more
    Scotiabank (04/09/25)
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  • Audit Analyst II - Digital

    WM (Houston, TX)
    **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various IT risks to the business related to IT governance, strategy, infrastructure, ... or Other Requirements + None required but desired to have certification such as CIA , CISA, CPA, CMA, or CFE completed or in the process of completing. C.… more
    WM (04/09/25)
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  • Sr. IT Risk & Compliance Analyst

    TEKsystems (Chicago, IL)
    …* Certification in Information Technology or Risk Management (CRISC, CISA, CIA , CRMA) * Experience in performing walkthroughs, risk assessments, and control ... testing. * Experience in testing Information Technology General Controls. * Familiarity with Internal Control frameworks (COSO) and Information Technology frameworks (COBIT, NIST, and ITIL.) * Minimum of 4 years of IT audit or risk management experience with a… more
    TEKsystems (06/04/25)
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  • ICFR Controls Analyst…

    Shuvel Digital (Vienna, VA)
    …Federal's functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor ( CIA ) ... Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
    Shuvel Digital (06/02/25)
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