- Constellation (Houston, TX)
- …ensure policy, procedures, and processes are being followed accordingly. + Provide Internal Control guidance around NERC CIP standards to Constellation ... members, technical teams, and business clients, including: + Provide Internal Control guidance around NERC CIP assessments...COSO) + Knowledge of data analysis + Knowledge of Internal Controls (NERC CIP or SOX) +… 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 ... + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist...experience + Detailed understanding of SOX requirements, IT general controls , and IT application controls + Knowledge… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...better manage our risk. You will report into the Sr . Manager on our Internal Audit -… more
- Lowe's (Mooresville, NC)
- …CFR") and Customs Act (Canada) as well as corporate compliance policies, procedures and internal controls . The Analyst will verify the effectiveness of ... **Your Impact** The Customs Compliance Analyst is responsible for managing the corporate compliance...rating, identifying areas of non-compliance and implementing corrective action. Analyst may also work with US Customs and Border… more
- Coinbase (Albany, NY)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …for career development, robust benefits, and a work-life balance. Position Summary As a hands-on Analyst ( Internal title is Senior Credit & Collateral Risk ... and Collateral Valuation risk, and additional topical research. The senior analyst will gain and deploy working...Credit and Collateral Risk Analysts. + Maintain and develop internal controls on analytics produced by Credit… more
- Entergy (New Orleans, LA)
- …TX** **may also be given consideration.** **The official job title will be Analyst II, Analyst III, Analyst Sr or Analyst Sr Lead, depending ... Analyst III:** 4+ years of relevant experience + ** Analyst , Sr :** 6+ years of relevant experience...codes of ethics and employee policies; risk analysis and internal control evaluation; legal and regulatory compliance… more
- Metro One Loss Prevention Services Group (Newport Beach, CA)
- …business to understand requirements, deliver timely analysis, and present key insights to internal stakeholders. The Analyst will assess, identify, and report on ... Job Description Global Security Operations Center (GSOC) Analyst - Physical Security PREMIER CORPORATE HEADQUARTERS WORK ENVIRONMENT THIS IS NOT A REMOTE OR… more
- Kohler Co. (New York, NY)
- …into the business and support decision making + Implement and maintain internal controls to ensure financial integrity + Collaborate with cross-functional ... Aviv, Israel. Kohler Ventures seeks a highly motivated Finance Analyst ( internal job title) to join our...to join our Finance team. The position reports to Sr . Manager Finance - Kohler Ventures and will be… more
- Citigroup (Tampa, FL)
- The Business Analytics Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... evaluating new data sources, tools, and capabilities + Work closely with internal and external business partners in building, implementing new system capabilities +… more