- Kaleida Health (Buffalo, NY)
- …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... ** Internal Audit Analyst ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1**… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal ... -** + 3+ years of relevant Audit experience **Career Description -** A Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits… more
- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for ... GF's internal control strategy and framework, along with the related processes...Partner with Information Technology team for internal control structure for Information Technology General Controls … 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
- Amentum (Sacramento, CA)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to ... value to the organization through management of the SOX Internal Controls environment. As part of the...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- TD Bank (Greenville, SC)
- …role. **Line of Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst , Internal Loss Event Data** provides a broad range of research, ... experience + Advanced Microsoft Office skills beneficial + Advanced Data Quality Control Testing Experience suggested + Previous Internal Loss Event Data… more
- Toyota (San Juan, PR)
- …create best-in-class customer experience in an innovative, collaborative environment. The Sr. Analyst , Operational Risk & Internal Controls is responsible ... and qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to… more
- MUFG (Tampa, FL)
- …testing, process automation, and procedural documentation. * Familiarity with risk, internal control , and financial governance components to ensure compliance ... Office Suite and Visio - Bachelor's degree * The various controls include general ledger reconciliations, WIP Account reconciliations, Suspense Account… 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
- Banc of California (Los Angeles, CA)
- …of the transaction. + Engages with external parties to manage workflow between internal credit analyst team and vendor(s), provide oversight of vendor ... **THE OPPORTUNITY** Responsible for managing the day-to-day of the Credit Analyst Team, whose primary responsibility is assisting Underwriters, Portfolio Managers… more