• Analyst , Senior Internal…

    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
    Epco, Inc. (06/10/25)
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  • Internal Audit Senior Analyst

    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 Quality Assurance and Professional...+ Lead/Perform Quality Assessment reviews (vertical, horizontal, targeted, periodic/annual internal assessments, and other reviews) to assess the effectiveness,… more
    FirstBank (07/16/25)
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  • Senior Credit Model Risk Analyst…

    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
    Federal Home Loan Bank of Boston (05/31/25)
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  • Senior Accounting Analyst

    SolomonEdwards (Plano, TX)
    …IFRS, while supporting company-wide initiatives that drive operational improvements and enhance internal capabilities. Multiple Senior Analyst roles are ... Senior Accounting Analyst Plano,TX About Us...and/or review journal entries and account reconciliations Maintain effective internal controls and ensure detailed procedural documentation… more
    SolomonEdwards (07/02/25)
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  • Senior Analyst , Internal…

    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
    DoorDash (07/09/25)
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  • Senior Internal Audit Analyst

    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
    ALBEMARLE (07/01/25)
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  • Sr. Internal Audit Analyst

    SHI (Somerset, NJ)
    …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required… more
    SHI (07/02/25)
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  • Compliance & Control , Senior…

    S&P Global (New York, NY)
    **About the Role:** **Grade Level (for internal use):** 11 **Compliance & Control , Senior Analyst - Ratings** **The Role** The Senior Analyst ... of policies and procedures as well as their implementation. + Liaise with internal control groups, regulatory agencies and other external entities on compliance… more
    S&P Global (07/13/25)
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  • Senior Internal Business Systems…

    Highmark Health (Albany, NY)
    …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
    Highmark Health (07/11/25)
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  • Senior Fiduciary Business Controls…

    City National Bank (Los Angeles, CA)
    * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
    City National Bank (06/28/25)
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