• Financial Model Validation Lead Analyst…

    Citigroup (Irving, TX)
    …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... authorities. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
    Citigroup (09/19/25)
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  • Internal Audit Analyst

    Highmark Health (Pittsburgh, PA)
    …and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are ... relevant regulations, laws, and standards. Assesses whether the processes and controls provide reasonable assurance that risks are identified and managed… more
    Highmark Health (08/22/25)
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  • Senior Systems Analyst

    Wellington (Boston, MA)
    …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... Role** We are currently seeking a strong Senior Systems Analyst to play a key role, deliver solutions to...upholding rigorous testing standards and implementing audit and validation controls . + Providing hands-on support for issue resolution and… more
    Wellington (08/13/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
    Coinbase (09/19/25)
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  • Project Reporting Analyst I/II/Sr

    Boardwalk Pipeline Partners (Houston, TX)
    …KNOWLEDGE, AND EXPERIENCE: + Experience with Six Sigma + Experience in Project Controls + Experience with Risk Modeling + Previous experience in midstream ... . We are currently looking for a Project Reporting Analyst I/ II/ Sr for our Houston, TX office....validate, and interpret project-related data. + Partner with Project Controls and Engineering & Construction to analyze project data… more
    Boardwalk Pipeline Partners (10/08/25)
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  • Contracts Analyst

    Arizona Public Service (Phoenix, AZ)
    Contracts Analyst Apply now " Date: Oct 7, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates reliable, affordable and clean ... of creating a sustainable energy future for Arizona. Summary Contracts Analyst (Supply Chain) - Supports Category Managers, Strategic Procurement, and Procurement… more
    Arizona Public Service (09/09/25)
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  • Internal Audit IT Senior Data Analyst

    Coinbase (Montpelier, VT)
    …alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal Audit team to pull, test, and ... and operational effectiveness of key Information Technology (IT) and security controls , and perform comprehensive testing of system changes. This role requires… more
    Coinbase (09/07/25)
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  • Principal Treasury Analyst

    Blue Cross and Blue Shield of Minnesota (Eagan, MN)
    …Blue Cross and Blue Shield of Minnesota Position Title: Principal Treasury Analyst Location: Hybrid | Eagan, Minnesota Career Area: Finance About Blue Cross ... make a difference, join us. The Impact You Will Have The Principal Treasury Analyst will support all aspects of enterprise Treasury activities. This includes but is… more
    Blue Cross and Blue Shield of Minnesota (10/16/25)
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  • Senior Auditor/ Analyst

    MTA (New York, NY)
    …causal factors, and options to correct. + Reviews agency processes, procedures, and controls designed to manage and mitigate risk , fraud, waste, and abuse ... Senior Auditor/ Analyst Job ID: 12882 Business Unit: MTA Inspector...and concise interview memoranda. + Contributes chapters to official written reports on the areas evaluated. + Responsible for… more
    MTA (09/05/25)
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  • Senior Data & Reporting Analyst - Mortgage

    Citizens (Glen Allen, VA)
    …Also covers incumbents responsible for managing the controlling firm's needs with respect to risk by ensuring that adequate controls , risk reporting and ... operations, regulatory requirements, and risk management practices. + Understanding of risk and control frameworks, including the ability to assess and… more
    Citizens (10/04/25)
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