- 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 ... Regular and reliable attendance + Practical knowledge of processes, risks, and internal controls + Professional designations such as CPA, CIA, CISA, etc., or… 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
- 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
- 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
- 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
- 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 (Irving, TX)
- …of goods for our clients and helping to make pharmaceuticals more accessible. The Senior Analyst works with multiple internal and external stakeholders to ... of document types and across many contracted relationships. The Senior Analyst will also track document status...Responsibilities: + Working with document redlines and ensuring version control of assigned contracts + Gain familiarity with our… more
- Amazon (Bellevue, WA)
- …improves truck utilization and reduces transportation costs. The Senior Financial Analyst will support our Global Controls , Compliance, and Risk Management ... (AMZL) and Sort Centers (NASC) are looking for a Senior Financial Analyst to help with the...success, as you partner to build and create global Controls frameworks for AMZL and NASC operations. This role… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst : + A Senior Clinical Analyst may be ... meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control...to apply! Education & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and operations required. + Excellent presentation and interpersonal skills required. IT Risk/ Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018 ... Centralized Testing Team is currently hiring for a ITBCG Senior Associate. As a key member of the Centralized... control environment while driving enhancement to the control environment. + Executing on controls testing… more
- Robert Half (Cincinnati, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... The Protiviti Americas Delivery Center is seeking a Seasonal Senior Analyst to join our controls...+ Conducting testing/auditing of complex business processes and IT internal controls , performing data migrations and data… more
- Broadridge Financial Solutions (Newark, NJ)
- …way, come join the Broadridge team. We are seeking a Senior Financial Analyst , Sarbanes-Oxley (SOX) Compliance and Controls to join our team within the ... auditing experience preferable + Knowledge of Sarbanes-Oxley Act (SOX) requirements and internal control frameworks (e;g;, COSO, Cobit) + Experience with a… more
- American Electric Power (Columbus, OH)
- …direction, to others on the team. **Minimum Requirements:** **Tech Business Analyst Senior :** **Education:** Bachelor's degree in computer science, information ... date. **Job Summary** Working within Waterfall or Agile frameworks, a Tech Business Analyst will work with a variety of disciplined focused team members all working… more
- Robert Half (Blue Ash, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst - Controls LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... YOU The Protiviti Americas Delivery Center is seeking a Controls (Audit) Senior Analyst to...Conducting testing /auditing of complex business process and IT internal controls , performing data migrations and data… more
- BAE Systems (Broomfield, CO)
- …Other incentives may be available based on position level and/or job specifics. ** Senior Analyst Project Controls ** **102073BR** EEO Career Site Equal ... Description** **US CITIZENSHIP REQUIRED** \#LI-LO1 Working as a Project Controls Analyst is an exciting opportunity to...of program managers and functional managers, plus mentoring of senior Project Controls staff. The Finance Strategic… more
- BAE Systems (Westminster, CO)
- …awards. Other incentives may be available based on position level and/or job specifics. ** Analyst Senior - Project Controls ** **102483BR** EEO Career Site ... Description** **US CITIZENSHIP REQUIRED** \#LI-LO1 Working as a Project Controls Analyst is an exciting opportunity to...direction of program and functional managers, plus mentoring of Senior Project Controls staff. + Generate financial… more
- Invenergy (Chicago, IL)
- …build. We own. We operate. We are Invenergy. Job Description Position Overview As the Senior Analyst , Project Controls Cost, you will be responsible for ... support Project Management during construction phases for our onshore renewable projects. The Senior Analyst role will be heavily focused on collaborating with… more
- Citigroup (Tampa, FL)
- …in deploying learning events. Supports with developing and implementing of HR Controls learning initiatives on risk and control topics, including conduct ... + 5-8 years of experience with a focus in Risk and Control , Operational Risk Governance, Internal /External Audit or Regulatory Compliance. Demonstrated… 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