- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the ... control framework. Reporting to the Sr. Manager of Internal Control, you will assist in the design, implementation,...documentation and support as needed. + Assist in delivering internal control training programs. + Contribute to periodic risk… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a ... at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a… more
- CVS Health (Hartford, CT)
- …And we do it all with heart, each and every day. **Job Purpose and Summary** + The Senior Analyst , Internal Audit will be a key member of the Internal ... Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing...**- Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues… more
- Ally (Lansing, MI)
- …favorable outcomes and compliance with legal requirements and policies. Additionally, the Senior Analyst advises internal business customers on innovative ... You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst - Supply Chain Contracts is part of Ally Supply… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per ... Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special projects,… more
- PNC (Louisville, KY)
- …issues or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...PNC guidelines. + After conferring with the manager or senior analyst , correspond, either verbally or in… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …corrective actions, and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan ... on track to grow their career as of day one. Position Summary The Senior Compliance Analyst is responsible for supporting and overseeing the Bank's Compliance… more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... and compliance status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit reports to… more
- Monroe Community College (Rochester, NY)
- …serve students. Job Requirements: Required Qualifications: + Must currently hold the title of Senior Programmer Analyst ; OR be on the current eligible list for ... experience (co-op is acceptable) as a computer programmer, systems analyst or computer operator, three (3) years of which...experience (co-op is acceptable) as a computer programmer, systems analyst or computer operator, two (2) years of which… more
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