- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance...IT control environment and the development of internal controls + Assist with the development ... a track record for success. The Senior Internal Control Compliance Analyst will...and use of custom-built systems that cover internal controls + Assist in the Segregation… 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...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Cardinal Health (Columbus, OH)
- …Cardinal Health_** The primary objective of the Global Fraud Risk team within Internal Audit is to proactively identify, assess, and mitigate fraud risks throughout ... to evaluate the adequacy and effectiveness of fraud prevention and detection controls . + Develop and execute data analytics techniques to identify anomalies,… more
- FirstBank (Lakewood, CO)
- …federal and state regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work individually or as part of a ... team. The Senior Analyst of Professional Practices and Quality...effectiveness to enhance the skills and knowledge of the internal auditors + Obtain and utilize a comprehensive understanding… more
- New York State Civil Service (NY)
- …review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst : Bachelor's degree and two ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . A Juris Doctor, Master's degree or higher, 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 ... employee referral bonus; and educational reimbursement. Position Summary The Senior Compliance Analyst is responsible for supporting...controls audits, which require a risk analysis of internal controls through the FDICIA matrix for… 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
- 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
- Nightwing (Sterling, VA)
- …In addition to serving as a key liaison during Government-facing activities, the Senior Analyst will support critical internal compliance efforts. ... Nightwing a $1.8 billion intelligence services company, is seeking a highly skilled Senior Analyst , Government Accounting and Compliance (GAC) to join our… more
- Robert Half (Cincinnati, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... The Protiviti Americas Delivery Center is seeking a Seasonal Senior Analyst to join our controls...+ Conducting testing/auditing of complex business processes and IT internal controls , performing data migrations and data… more
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