- M&T Bank (Clanton, AL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Quantitative Analysts in establishing, monitoring, evaluating and interpreting data with a risk management focus with an understanding of business strategy. + Mentor… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 31,...Corning, NY or Charlotte, NC **Key Responsibilities** + Performs internal audit procedures and risk ... internal audits + Compliance work relating to internal and external audit objectives + Project...system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr. Financial Analyst + Assistant… 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 driving a ... organization. You will assist in the design of an internal control structure in a dynamic environment with a...(IPE) to ensure control execution and supporting documentation meet audit requirements + Act as the primary administrator for… more
- Panasonic North America (Peachtree City, GA)
- …strategic activities. **Responsibilities** **DAY IN THE LIFE:** + Extensively analyzes internal or external quantitative data and reports, such as results versus ... Coordinate the Environmental, Social and Governance (ESG) along with Risk Management activities and requests both internally as well...and mission are being achieved. + Assist in the audit process from licensors for IP usage on PASA… more
- Charles River Laboratories (Wilmington, MA)
- …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of… more
- Navy Federal Credit Union (Vienna, VA)
- …guidelines and security/control frameworks for financial institutions. + Knowledge of internal and external audit processes. + Hands-on experience documenting ... need for current or future sponsorship. To assess the effectiveness of internal controls for Enterprise Technology Service (ETS) groups and collaborate with other… more
- MUFG (Tampa, FL)
- …& Commercial Card Operations + Enterprise Services: Productivity Enablers + Payments: Data Analyst + Payments: Payment, Capital Markets Risk , and Control Team ... feasibility, optimal execution mechanics, regulatory requirements and mitigation of operational risk . The team partners with various internal counterparties… more
- HCA Healthcare (Nashville, TN)
- …requirements. This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with ... + Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT...to identify emerging risks and areas for improvement in internal control processes. + Contributing to a risk… more
- HCA Healthcare (Nashville, TN)
- …requirements. This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with ... + Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT...to identify emerging risks and areas for improvement in internal control processes. + Performing a risk … more
- MyFlorida (Tallahassee, FL)
- …employees. + Exercise discretion, independent judgement, and professional due care regarding internal audit matters as required by the International Standards ... GOVERNMENT ANALYST II - 43004866 Date: Jan 8, 2026 The...Develop the engagement scope and methodology and prepare a risk -based audit program. + Use audit … more