- American Express (Phoenix, AZ)
- …and residual risk. GCS is looking for a first line of defense (1LOD) Senior Analyst , Control Management - Governance Product Risk Assessments, within ... across numerous business units, functional areas, and geographies. **The Senior Analyst , Control Management -...controls are needed prior to deployment. * Monitor internal issues and events to proactively identify areas of… more
- HCA Healthcare (Nashville, TN)
- …role is responsible for overseeing and monitoring the effectiveness of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley (SOX) ... join an organization that invests in you as a(an) Senior IT Compliance Analyst ? At HCA Healthcare,...to identify emerging risks and areas for improvement in internal control processes. + Contributing to a… more
- Athene (West Des Moines, IA)
- …trading, risk analysis and processes, and systems related to the firm's hedging practice. The Sr . Investment Analyst and Trader will be expected to work with the ... and stay abreast of market updates as they pertain to the derivative portfolio. The Sr . Investment Analyst and Trader will operate in a back-up role for the… more
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial ... collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing. We value… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... Well Fargo & Company's COSO based policies for IT controls impacted by internal controls ...within Technology + Assign and review the work of Senior Financial Control Analysts + Lead and… more
- TXNM Energy (Albuquerque, NM)
- Sr Building Maintenance Technician (Journeyman EE98J License) Location: Albuquerque, NM, United States Job ID: 6089221 Date Posted:Oct 13, 2025 **POSTING DEADLINE** ... Electrical Background preferred EE98J (Electrical Journeyman) Preferred **JOB DESCRIPTION** ** Sr Building Maintenance Technician** Salary Grade: G08 Minimum Midpoint… more
- Terumo Neuro (Aliso Viejo, CA)
- **12993BR** **Title:** Sr Specialist, Field Inventory (US Remote) **Job Description:** Oversee and optimize field-based inventory across trunk stock, consignment, ... compliance with inventory-related contractual agreements (ie, consignment contract addendum) and internal inventory policies. + Serve as a liaison between Sales and… more
- TD Bank (Mount Laurel Township, NJ)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... and handle confidential information with discretion **Preferred Qualifications :** + Internal Audit or Quality Control or Assurance Testing experience +… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control Analyst - Albany, NY or NYC Office Occupational Category ... design and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and… more
- Lockheed Martin (Fort Worth, TX)
- …activities, profitability analysis, OSEC \(Orders, Sales, EBIT and Cash\) commitments, and internal /external program reporting\. As the Business Analyst you will ... **Description:** ** Sr , Financial Mgmt** **Location: Fort Worth TX** **What...You Will Be Doing** You will be a Business Analyst assigned to the F\-16 Upgrades portfolio within the… more