- Ford Motor Company (Dearborn, MI)
- …Finance, Accounting, or Business Administration Three or more years of experience in internal controls, audit , risk management, finance or accounting ... thrive. We are focused on delivering smart, efficient, and risk -based controls to make our mark on the business....have Preferred but not required Prior rotation in accounting, Internal Audit , or controls testing-related experience Ford… 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
- TD Bank (Falmouth, ME)
- …to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting team's oversight. ... and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with...- identifies and manages risks, and escalates non-standard, high risk activities as necessary + Conducts internal … 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: Dec 10, 2025...Develop the engagement scope and methodology and prepare a risk -based audit program. + Use audit… more
- Rush University Medical Center (Chicago, IL)
- …the circumstances of each case. **Summary:** Reporting to the Manager of Compliance audit , the Corporate Compliance Regulatory Analyst plays a critical role in ... with federal and state regulations as well as Rush's internal policies. The Analyst collaborates closely with...analyze large and complex datasets to identify areas of risk for audit review. 7. Monitor Rush's… more
- Hologic (San Diego, CA)
- …fulfilling our mission to be global champions for women's health. As Senior Data Analyst - Internal Audit , you will advance the department's analytics ... Marlborough, MA, United States San Diego, CA, United States Internal Audit 's work at Hologic is closely...by designing data models, dashboards, and tools to support internal audits and risk assessments. You'll collaborate… more
- 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