- Constellation (Baltimore, MD)
- …opinions and providing insight on the adequacy and effectiveness of business processes and internal controls. + Provide active coaching and support of others to ... thrive professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the… more
- Under Armour, Inc. (Baltimore, MD)
- …of control processes, risk assessments, and remediation of control deficiencies * Support internal and external audits, including evidence gathering and issue ... Sr. Analyst , IT Internal Controls **Sr. ...ITGCs and application controls * Background in accounting or internal audit experience required - a mix… more
- M&T Bank (Bridgeport, CT)
- …within established budget and timeframe. + Assisting in the execution and documentation of audit testing to support the delivery of high quality, value-added ... internal control standards, including timely implementation of internal and external audit points together with...analyst skills, there is an opportunity within the Audit division to work directly with Audit … more
- Robert Half Finance & Accounting (New York, NY)
- … Controls)" Requirements + Minimum 2 years relevant experience in a similar role (external audit , internal audit , or internal control) + Analytical ... premium retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This newly… more
- Battelle Memorial Institute (OH)
- …emerging IT or IS risk areas which could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT ... interns are an integral part of the teams they support and will feel like they are a true,...information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with… more
- MyFlorida (Tallahassee, FL)
- DISTRIBUTED COMPUTER SYSTEMS ANALYST - 42005642 (FOR INTERNAL AGENCY EMPLOYEES ONLY) Date: Oct 14, 2025 The State Personnel System is an E-Verify employer. For ... 862365 Agency: Agriculture and Consumer Services Working Title: DISTRIBUTED COMPUTER SYSTEMS ANALYST - 42005642 (FOR INTERNAL AGENCY EMPLOYEES ONLY) Pay Plan:… more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the company's ... guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will work with...related field). * 4+ years' progressive experience in IT audit ( internal /external), internal control, or… more
- CHS Inc. (Austin, TX)
- …opportunity in our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... This position will work with other members of the Internal Controls team to support regulatory compliance...field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX… more
- Molina Healthcare (Caldwell, ID)
- …for the operational functions of the organization and outsourced vendor work. The Sr. Analyst providers peer level support to Analysts in the department through ... and federal regulatory rules, contracts, and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction… more
- Penn Medicine (Philadelphia, PA)
- …and functionality to enhance the mobile application experience. The role of the Analyst is to provide support for ongoing maintenance, upgrades, regulatory needs ... within the designated timeframe and under minimal guidance + Provides ongoing support and maintenance as assigned Application Analyst : + Responsible for… more