• IT Governance Analyst (ITSM)

    Toyota (Plano, TX)
    …TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial ... services environment. The IT Governance Analyst (ITSM) will have deep experience in financial services,...processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and… more
    Toyota (09/18/25)
    - Related Jobs

  • IT Compliance Analyst (Temporary up to 90…

    Banc of California (Santa Ana, CA)
    …SOX self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, applications and operating ... projects and steady state processes as needed. Preparing and maintaining IT control documentation and conducting evidence gathering. Compiles and ensures the IT… more
    Banc of California (09/23/25)
    - Related Jobs

  • Technology Analyst (Hybrid Schedule)

    ARAMARK (Philadelphia, PA)
    …optimize governance, risk management, and control processes through assessment of internal controls over information systems and data. This hybrid role ... audit coverage, automate procedures, and deliver actionable insights. The Technology Analyst will perform audits with an emphasis on evaluating financial systems,… more
    ARAMARK (09/16/25)
    - Related Jobs

  • Accounting Analyst

    ADM (Decatur, IL)
    …and process flows and work to improve the effectiveness and efficiency of internal controls + Work with relevant business partners to provide insight ... **101005BR** **Job Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit...Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial… more
    ADM (09/10/25)
    - Related Jobs

  • Accounts Payable Analyst

    Robert Half Finance & Accounting (Newark, DE)
    …with procurement and other departments. * Ensure compliance with company policies, internal controls , and audit requirements. * Assist with month-end closing ... Description Accounts Payable (AP) Analyst Location:Newark, DE Reports To:** Accounts Payable Manager...functions. * Strong understanding of AP processes, GAAP, and internal controls . * Proficiency with ERP/accounting systems… more
    Robert Half Finance & Accounting (09/29/25)
    - Related Jobs

  • FTP & Profitability Treasury - Senior…

    Santander US (Boston, MA)
    …to established standards and risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX controls . + Ensures ... FTP & Profitability Treasury - Senior Analyst Country: United States of America **Your Journey...risk, interest-rate risk, profitability). + Validate the accuracy of internal reporting of financial and operational data. + Perform… more
    Santander US (09/27/25)
    - Related Jobs

  • Capital Management, Treasury - Senior…

    Santander US (Boston, MA)
    …to established standards and risk limits. * Contribute to a strong internal control environment by executing and reporting on SOX controls . * Performs ... Capital Management, Treasury - Senior Analyst Country: United States of America **Your Journey...operations in Management Processes. * Validate the accuracy of internal reporting of financial and operational data. * Perform… more
    Santander US (09/10/25)
    - Related Jobs

  • Credit & Treasury Analyst

    ClarkDietrich (West Chester, OH)
    …Preferred Qualifications: + CTP, CRM or similar professional certification + Knowledge of SOX compliance and internal control practices + Knowledge of ... ClarkDietrich team by applying to the Credit & Treasury Analyst position at our West Chester, OH location. The...Receivable teams Compliance & Reporting + Ensure compliance with internal controls , policies, and regulatory requirements +… more
    ClarkDietrich (09/03/25)
    - Related Jobs

  • ERP Functional Analyst Manager

    V2X (Reston, VA)
    …to maintain SAP controls and documentation. + Ensure ERP systems comply with internal policies, SOX controls , and industry standards for SAP processes. + ... monitor performance to ensure timely and high-quality deliverables. + Coordinate with internal teams and external vendors to ensure project success. + Ensure system… more
    V2X (09/05/25)
    - Related Jobs

  • Operational Risk Analyst

    Robert Half Management Resources (Monterey Park, CA)
    Description We are on the lookout for a meticulous Operational Risk Analyst to be a part of our team within the Financial Services industry. Our office is located in ... improvements. * Assist in the aggregation of enterprise-wide identification of control exceptions, issue management, remediation, and change control monitoring,… more
    Robert Half Management Resources (09/28/25)
    - Related Jobs