- 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
- 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
- Charles River Laboratories (Boston, MA)
- …we'll help you build a career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for supporting ... Senior Analyst , Internal Controls Req...and implementation of controls by collaborating with Senior Global Internal Control Managers… more
- Bridgestone Americas (Nashville, TN)
- …work and play. **Job Category** Finance **Position Summary** We're currently looking for an Internal Controls Senior Analyst to join our remote/hybrid ... mitigating controls for Bridgestone Americas (BSAM). The Internal Controls Senior Analyst...reporting + Assist in the development and delivery of internal control training and/or training materials for… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring ... on internal controls . The COSO Internal Controls Senior Analyst...and audit findings as it may relate to their internal control assessments. + Identify and assess… 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
- Toyota (Plano, TX)
- …Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary responsibility of this role ... is to ensure compliance with Toyota's Internal Control Framework, as per SEC guidance...Financial Statements Policy. Reporting to (Denise Lakers - Manager, Internal Controls ), the person in this role… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... In this role you will use advanced audit and internal control concepts and techniques to identify...concepts and techniques to identify ITIS processes, risks, and controls . As a Senior IT auditor, you… 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
- Aegon Asset Management (Baltimore, MD)
- …risk identification, process mapping and controls linkage for a sustainable internal control framework. + Collaborate with business owners in the ... assisting in the building and maturation of the Transamerica Asset Management (TAM) internal controls program within the first line of defense. Responsible for… 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
- American Express (New York, NY)
- …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
- 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
- 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
- Emory Healthcare/Emory University (Atlanta, GA)
- …within the qualifications of each level, relevant experience, skills, performance and internal equity. **Description** The **Data Analyst III** is responsible ... with Grady Memorial Hospital, the US Centers for Disease Control and Prevention, the Georgia Institute of Technology, and...excellence in patient care. **APPLY TODAY!** Hours: 8:30am-5pm Data Analyst I - III, Salary: $26.16 - $59.42/hour The… more
- SpaceX (Washington, DC)
- Sr . Legal And Compliance Analyst , Global Trade Controls at SpaceX Washington, DC SpaceX was founded under the belief that a future where humanity is out ... goal of enabling human life on Mars. SR . LEGAL AND COMPLIANCE ANALYST , GLOBAL TRADE CONTROLS As a Senior Legal and Compliance Analyst , Global Trade… more
- NANA Regional Corporation (Herndon, VA)
- …all aspects of project analysis & reporting forecasting and process improvement as the Internal Business Development Project Control Analyst . + They will be ... options. **Job Summary:** The Akima is looking for a Senior Finance Analyst to work in Herndon,...secondary responsibility, this individual will assist the Corporate Project Controls team on special projects and assisting with surge… more