- Entergy (The Woodlands, TX)
- …to travel **Education** Bachelor's degree strongly preferred in computer science, cybersecurity, internal audit or a related discipline or equivalent work ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...members of Entergy's management team to identify sources of risk or areas for improvement. + Support Audit… more
- City of New York (New York, NY)
- …identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's general ... AND THOSE THAT ARE REACHABLE ON THE CYBER SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program...CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays a leading role in risk… more
- American Red Cross (DC)
- …strategies, guidelines and procedures. Reporting to the Director, Investment Operations and Audit , the Sr. Analyst , Investment Operations occupies an integral ... Topic 210 (ASU 2013-01) and Form 5500._ _The Sr. Analyst will assist with operational controls and risk...and ensure the accuracy of data reported._ _The Sr. Analyst will be the day-to-day contact for internal… more
- Prime Therapeutics (Lincoln, NE)
- …focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to ... Officer is responsible for developing and leading the overall internal audit function for the organization and...financial and operational audits to evaluate the effectiveness of internal controls and organizational risk . This role… more
- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls Assurance. + ... to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Entergy (New Orleans, LA)
- …audit support. The role involves working cross-functionally with Legal, Internal Audit , Ethics & Compliance, Enterprise Risk , and Supply Chain partners to ... **Job Title:** Senior Business Analyst , Supply Chain **Work Place Flexibility:** Hybrid **Legal...a point of contact for compliance requests from Legal, Audit , Ethics & Compliance, and Enterprise Risk .… more
- PPL Corporation (Allentown, PA)
- …the Enterprise Cybersecurity Compliance team, the Enterprise Cybersecurity Compliance Analyst is an experienced and detail-oriented compliance professional. The ... for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. +… more
- MUFG (New York, NY)
- …the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial...Planning + Responsible for the execution and delivery of audit engagements, maintenance of the risk universe… more
- Hawaiian Electric (Honolulu, HI)
- …progress and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages ... Senior Wildfire Portfolio Analyst - Oahu Date:Dec 25, 2025 Location: Honolulu,...audit readiness and ongoing compliance. + Familiarity with internal processes and controls related to work completion including… more
- Bank of America (New York, NY)
- …skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + ... or equivalent work experience + Minimum 5-7 years of internal audit or front office business control... Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA)… more