- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a… more
- Robert Half Finance & Accounting (New York, NY)
- …A premium retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This ... for this position please send your resume Kristin.Kelleher@RobertHalf with subject line " Analyst , ( Internal Controls )" Requirements + Minimum 2 years… more
- Halliburton (Houston, TX)
- …vital to organizational operations. This role requires a strong understanding of internal controls , risk management, and process optimization to ensure ... Internal Audit Business Analyst (Senior- Principal)...Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control ...Markets business in the US. and ensure that effective internal controls exist while providing business support ... + Act as delegated backup for the current US Internal Control Manager for NIA process. +...training materials to business line (1A) personnel on risks, controls and procedures related to US NIA process. +… more
- Robert Half Technology (Duluth, GA)
- Description We are looking for a skilled Internal Audit Data Analyst to join our team in Johns Creek, Georgia. This Contract-to-permanent position offers an ... to leverage advanced data analytics and visualization techniques to enhance internal audit processes and enterprise risk management. The ideal candidate will… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit. The expected annual salary range for this role is $83250.0 - ... do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit program involves identifying and… more
- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month… 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 IT system of internal controls , following internal control framework...guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will… more
- New York Times (New York, NY)
- …it's worth paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls , risk, and data pipeline ... with dbt, Mood, Looker Studio + 1+ years of experience testing internal controls and business processes in media, finance, or compliance environments. +… more
- Ford Motor Company (Marshall, MI)
- …you'll do * Create effective control environment, collaborating with corporate internal control team, by developing and implementing requirements for across ... count, etc.) * Prepare periodic and/or ad-hoc reporting of internal control operation status or corporate required...experience in internal audit, risk management, or internal controls * Knowledge of accounting principles… more