• 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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  • 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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  • 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 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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  • 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 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 Compliance Analyst

    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 ... their career as of day one. 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
    Blue Foundry Bank (05/09/25)
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  • Insurance Analyst , Multifamily Capital

    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
    PNC (06/18/25)
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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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