- Clark Construction Group, LLC (Mclean, VA)
- …to act + A basic knowledge of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control , The IIA's International ... As an Internal Audit Analyst , you will interact with finance/accounting, contracts management,...requirements + Performing exception and sample-based testing of internal controls , policies, and regulations + Preparing detailed work papers… more
- Menards, Inc. (Eau Claire, WI)
- IS Security Analyst Job#:403991 Location:EAU CLAIRE, WI - Corporate Office Department:Information Systems Category:General Office Salary:Hourly Apply To This Job ... with live music! + Pay based on experience POSITION SUMMARY The Security Analyst assesses risks and security events across the enterprise, leveraging SIEM and other… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- …that provide a description of how personnel perform a specific business process, a risk analysis, and the controls required to mitigate the risks within the ... **Financial Analyst , Audit** **Category:** Finance **Main location:** United States,.... Using the FIAR Methodology, facilitate the establishment of controls and implementation of process improvements and recommendations for… more
- M&T Bank (Amherst, NY)
- …improve workflows** : Draft/edit desk‑level procedures, keep SOPs current, and contribute to control enhancements that reduce error risk . + **Support audits & ... **Overview:** As a Securities Operations Analyst , you'll be at the center of our...risk & regulatory standards** : Follow company policies, risk appetite, and internal control standards; escalate… more
- MTA (New York, NY)
- Analyst , Owner Controlled Insurance Programs Job ID: 13288 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Department: Office of Insurance & Risk Mgt Date Posted: Oct 6, 2025 Description JOB TITLE: Analyst , O wner C ontrolled I nsurance P rograms DEPT/DIV: Risk … more
- PNC (PA)
- …for potential and actual loss. Minimizes fraud, Anti-Money Laundering and/or organizational risk . Performs early detection of suspicious activity. Controls and ... valued and have an opportunity to contribute to the company's success. As aD&I Analyst Lead within PNC's FDO - Fraud Detection & Remediation organization, you will… more
- M&T Bank (Amherst, NY)
- …procedures related to Legal Document Processing. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... **Overview:** Serves as an analyst within Legal Document Processing under the guidance...Document Processing under the guidance of management. Conducts quality control reviews of associate processes on a daily, weekly,… more
- Abbott (Alameda, CA)
- …Facilitate cross functional meetings to make recommendations on the need for product control and/or Risk Evaluations. + Drafting, reviewing, and issuing stop ... Collate Risk Evaluation and Product Containment, and associated complaint data , and draft summary slides for Post-Market Surveillance review activities. +… more
- Entergy (New Orleans, LA)
- …Entity:** Entergy Services, LLC This position will be filled as a Financial Analyst III, Lead, or Sr. Lead depending on qualifications and experience. **Job ... reporting of actual financial results and variance explanations, financial statement analysis, controls , as well as highlighting key issues and exposing items that… more
- Justworks (New York, NY)
- Analyst , Quality Assurance Workers Compensation New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, ... on running their business. We solve HR issues. We're data -driven and never stop iterating. If you'd like to...this sounds like you, you'll fit right in. Department Risk Programs/ Workers Compensation Operations Function Who You Are… more