- Comerica (Farmington Hills, MI)
- …disciplines. Archer experience is preferred5 years of experience in assessment of internal controls for design and effectiveness, issues management and ... Senior Operational Risk AnalystThe Senior Operational Risk Analyst provides guidance,...processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA).Position CompetenciesA candidate for this position will… more
- Navy Federal Credit Union (Vienna, VA)
- …during the review process and to facilitate the overall improvement of internal control structuresEscalate to management and assist in determining corrective ... oversee implementation of corrective actions to ensure prompt remediation and control implementation in coordination with internal /external audit examinations.… more
- Navy Federal Credit Union (Vienna, VA)
- OverviewNavy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to be a ... then we want to learn more about you!To enable Internal Audit's data-driven audit strategy though the use of...and insights on key risks to business processes and controls . Define data requirements, perform data collection, processing, cleaning,… more
- ENSCO, Inc. (Springfield, VA)
- …maintain the latest software capabilities and processes.#LI-TL1 #INDP3*Req ID*3551BR* Internal Position Title* Senior Software Engineer*Employment Status*Regular ... Experience in working/interacting with different types of engineers (ME, EE, SW, Analyst ) on a daily basis to develop end-to-end products* Experience in working… more
- Ameren (St. Louis, MO)
- …Ameren to deliver superior long-term value to customers, shareholders and the environment. ** SENIOR ANALYST , INTERNAL REPORTING** **_(ZA1111)_** This is a ... Hybrid position. **_About The Position_** _The Senior Analyst , Internal Reporting is...demonstrates a high level of business acumen. + Perform internal controls and cross-checks to identify errors… 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 ... 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
- 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
- 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
- New York State Civil Service (Albany, NY)
- …programs, review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst : A Bachelor's degree and ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . *a Juris Doctor, master's or higher degree in… more
- New York State Civil Service (Hamburg, NY)
- …programs, review organizational performance, conduct data analysis, and develop internal controls .* Senior Administrative Analyst 1: A bachelor's degree ... NY HELP Yes Agency NYS Gaming Commission Title Senior Administrative Analyst /Administrative Analyst ...programs, review organizational performance, conduct data analysis, and develop internal controls .NY HELPS: This title is part… 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
- 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
