- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program - Summer Analyst (Insights Programs)** The Internal Audit Analyst Program is designed to attract undergraduates ... the advancement of individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking undergraduate… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility… more
- Legrand NA (Somerset, NJ)
- Position Description At a Glance Legrand has an exciting opportunity for a Sr . Internal Control Analyst to join the Corporate Team in West Hartford, CT. ... As a Sr . Internal Control Analyst...As a Sr . Internal Control Analyst , you will...50 locations, working across six divisions/sector: Audio Visual, Building Controls Systems, Data Power and Controls , Electrical… more
- BUNZL (St. Louis, MO)
- **Description** The ** Sr . Internal Controls Analyst ** will support the Internal Controls Manager to develop and maintain an effective internal ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution...management action plans. + Work with business process and control owners as an " internal controls… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst , Internal IT Audit will be a key member of ... and reliable attendance + Practical knowledge of IT processes, risks, and internal controls Education: + Required: Bachelor's Degree + Preferred: Master's… more
- CVS Health (Hartford, CT)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Senior Analyst , Internal Audit will be a key member of ... reliable attendance + Practical knowledge of processes, risks, and internal controls + Professional designations such as...or other services through ###@CVSHealth.com If you have a speech or hearing disability, please call 7-1-1 to utilize… more
- Toyota (San Juan, PR)
- …Puerto Rico.** This position does not offer relocation assistance. The Sr . Analyst , Operational Risk & Internal Controls is responsible for assisting ... and qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to… more
- CACI International (Washington, DC)
- …that may arise or are found in various scanning efforts. + Work with internal analyst and technical leads, will assist in creating, updating, and maintaining ... Cybersecurity Analyst Job Category: Information Technology Time Type: Full...this role you will work closely with the ISSO, internal technical team and customer IA team members on… more
- Highmark Health (Harrisburg, PA)
- …prepares reports on findings and recommends improvements in policies, procedures, and internal controls and assists outside auditors in audits of organization's ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- Cummins Inc. (Indianapolis, IN)
- **Business Assurance - Senior Analyst ** **Description** Internal Controls Analyst - Senior Our culture believes in _POWERING YOUR POTENTIAL_ . We ... is all about. We are looking for a talented Internal Controls Analyst to join... controls to evaluate the effectiveness of the internal control environment. + Reviews business processes… more
- American Express (Salt Lake City, UT)
- …and experience in application of control theory to effectively assess internal controls during investigations and make recommendations for improvement; + ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… more
- Office of the Secretary of Transportation (Washington, DC)
- …policies affecting these offices. Responsibilities As a Supervisory Management Analyst , you will: Oversee the formulation, development, and implementation of ... resource allocation and utilization, position management, organization, formulation and control , and an overall administrative support. Apply a working knowledge… more
- Citigroup (New York, NY)
- …5-8 years of experience in Consulting or Financial Services; often coming from internal or external undergraduate analyst programs, or from external management ... is charged with identifying, measuring, and monitoring external and internal threats that could have a sustained impact on...performance relative to peers to the Board and other senior stakeholders. The team works in close partnership with… more
- Scotiabank (New York, NY)
- Analyst , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 199846 **Salary Range:** 67,400.00 - 125,200.00 _Please note that ... high-performing culture. ** Analyst , First Line Supervision & Support (FLSS), US Internal Control (199846)** **Global Banking and Markets** Global Banking and… more
- M&T Bank (Buffalo, NY)
- …Testing and Monitoring program, ensuring the quality of data being reported and adherence to internal controls . The analyst will have an opportunity to work ... 3 days in office in Buffalo, NY.** **Overview:** The analyst will be responsible for performing activities related to...Company and its operations, with some direct exposure to senior leadership. **Primary Responsibilities: ** + Participate in and… more
- Metro One Loss Prevention Services Group (Newport Beach, CA)
- …understand information requirements, deliver timely analysis, and present key insights to internal stakeholders. The GSOC Analyst also leads global threat ... vacation, sick time, and paid health care? We have the career for you! GSOC ANALYST WITH METRO ONE LOSS PREVENTION GROUP A TOP 10 NATIONAL SECURITY FIRM Day Shift… more
- AutoZone, Inc. (Memphis, TN)
- Summary The Senior Pricing Analyst is an internal consultant for the merchandising department. This individual will be responsible for supporting pricing ... data-driven analytics to develop insights to strengthen pricing strategy recommendations. The Senior Pricing Analyst supports Category Management teams by data… more
- Fresenius Medical Center (Waltham, MA)
- PURPOSE AND SCOPE: The Sr . Internal Controls Analyst maintains a high level of internal controls for accounting and/or financial operations ... and monitoring in compliance with the Sarbanes-Oxley Act (SOX) requirements. The Sr . Internal Controls Analyst supports the development and… more
- Citigroup (Tampa, FL)
- …of IA's Control Environment. They require strong understanding of Internal Audit/ Risk & Controls frameworks. Additionally, developed communication and ... leads to solutions that are simple, creative, and responsive. **Role Summary** The Internal Audit (IA) Business Controls sits within IA's Chief Operating Office… more
- CVS Health (Lincoln, NE)
- …have experience with risk management concepts and processes and a background in external or internal audit. The Sr Security Analyst will execute the third ... Summary We are looking for a talented and experienced Sr Security Analyst to join our Third...Health third parties with access to our data. The Senior Security Analyst is responsible for ensuring… more