- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst , Internal Loss Event Data** provides ... 2nd line Operational Risk Management Internal Loss Event Data(ILED) Program. The Senior Group Risk Analyst provides support for ILED Program core functions… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
- Highmark Health (Harrisburg, PA)
- …degree. **Preferred** + None **EXPERIENCE** **Required** + 4 years in Public Accounting, Internal Auditing, Internal Control Design Documentation or testing, ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… 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
- S&P Global (Englewood, CO)
- **About the Role:** **Grade Level (for internal use):** 11 ** Senior Analyst , Ratings** **Analytic Quality & Validation** The role of the Sr Analyst , AQV ... to support the analytical activities of Analytic Quality & Validation (AQV), a control function for S&P Global Ratings. The position supports the development of… more
- Amazon (Arlington, VA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to evaluating ... management and compliance programs across all Amazon businesses. The Senior Analyst supports the planning, scoping, execution,...and the technologies that support risk management, governance, and internal controls for the company. Key job… more
- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- TYLin (San Diego, CA)
- …sustainable solutions. **Job Summary** Our Rail + Transit sector is seeking an experienced Senior Project Controls Analyst to work on projects of various ... control , and preparing key project performance data. In an advanced capacity, the Senior Project Controls Analyst supports group leaders in technical and… more
- Turner & Townsend (Boston, MA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an ambitious ** Senior ** **Project Controls Analyst ** to join our prestigious technology ... and schedule in large, multi-project construction programs. In this role as Project Controls Analyst , you will work closely with our global construction teams… more
- M&T Bank (Clanton, AL)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... various levels within the organization, up to and including senior management. + Accompany senior leadership on...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
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