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741 internal risk and control analyst jobs

Sr. Risk Analyst

Inmar 74 Reviews Winston-Salem, NC

, developing standard operating procedures and ensuring a robust internal controls environment. The Sr.… Glassdoor

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Enterprise Risk Management/SOX Analyst – new

Sterling Jewelers 100+ Reviews Akron, OH

- Assist with development of Quarterly Risk Decks and SOX presentations for Audit Committee and Board. - Research relevant risk topics and discuss with… Sterling Jewelers

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Senior Finance Risk and Control Analyst

Scottrade 100+ Reviews Saint Louis, MO

• Partner with the finance department management to develop and implement key risk metrics for the department. • Assist in the preparation and… Scottrade

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Risk and Control Analyst

Chesapeake Energy Corporation 100+ Reviews Oklahoma City, OK

• Work with the business to design controls through the various stages of Edge • Ensure SOX controls are documented and communicated to Internal… Chesapeake Energy Corporation

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IAM Controls & Policy Analyst

General Motors 100+ Reviews Warren, MI

- Create and maintain security policy, standards and processes - Oversee IAM (Identity Access Management) processes - Assist with internal auditing… General Motors

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Internal Control Analyst – new

CACI International 100+ Reviews Washington, DC

**:** The primary responsibility of this individual is to evaluate, test, and document internal controls at the entity and transaction level for a… Beyond.com

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Credit Risk Data Analyst Associate

Diedre Moire Corporation, Inc. 6 Reviews Charlotte, NC

Working knowledge of modeling techniques & tools (Intex, Bloomberg, or Imake modeling tools) and collateralized debt obligation types such as… TheLadders.com

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CCAR Internal Control Information Technology Senior Analyst

Santander Bank N.A. 29 Reviews Boston, MA

The Internal Control Information Technology Senior Analyst is to advise and consult with the CAP IC Manager in the development of an information… CareerBuilder

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Risk & Control Lead Analyst ( HRSS )

Citigroup 100+ Reviews Hartford, CT

• Responsible for all aspects of risk and control: Information Security; CoB, RCSA; Records Management; etc. • Proactively evaluates risk and… TheLadders.com

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Internal Audit & Controls Analyst

Bank of the West 100+ Reviews San Ramon, CA

• Supervises special studies and evaluations of bank activities and special investigations of internal or external frauds or irregularities affecting… eFinancialCareers

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Global SOX & Internal Controls Analyst – new

Zebra Technologies Corporation 76 Reviews Lincolnshire, IL

The Global SOX & Internal Controls Analyst, in this role: • Assists with the development and implementation of the global SOX compliance process… Beyond.com

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Senior Internal Controls Analyst

NRG Energy, Inc. 81 Reviews Houston, TX

- Serve as the Internal Controls Specialist for assigned Sarbanes-Oxley (SOX) business processes. This includes, but not limited to, risk… CareerBuilder

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Mortgage Operational Risk Analyst – new

SunTrust 100+ Reviews Richmond, VA

Responsible for analyzing all risks except Credit and Market within an LOB or Function. Reviews, analyzes, coordinates and implements the LOB Risk… SunTrust

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Senior, SOX and Controls Analyst

CF Industries 17 Reviews Deerfield, IL

• Plan, coordinate and execute audit test work, interviews, detailed documentation and reports per professional and departmental standards… CF Industries

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Payroll Controllership

Amazon 100+ Reviews United States

Amazon is seeking a Financial Analyst II to support the Finance Operations payroll controllership processes at Amazon. We’re looking for exceptional… Amazon

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