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412 senior analyst internal audit jobs

Regulatory Analyst

ikaSystems Corporation Southborough, MA

The Regulatory Analyst reports to the Manager, Regulatory Compliance and performs the following functions: • Monitor federal and select state… ikaSystems Corporation

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Enterprise Risk Management/SOX Analyst – new

Sterling Jewelers 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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Internal Audit Senior Analyst

Latham & Watkins 89 Reviews New York, NY

firms in the world, is currently seeking an Internal Audit… and collaboration. The Internal Audit Senior Glassdoor

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Internal Audit,Technology Auditor, Senior Analyst/ Junior Associate

Goldman Sachs 100+ Reviews New York, NY

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Senior Analyst, Federal Internal Audit and Regulatory Complliance – new

KPMG US 100+ Reviews Mc Lean, VA

Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices… Glassdoor

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Senior Internal Audit Analyst

Trio Search, LLC Houston, TX

• Supervise staff assignments. Review work papers. Maintain and communicate audit status and results to Internal Audit management • Monitor and perform a… TheLadders.com

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Senior Analyst, Internal Audit – Model Risk Management

GE Capital 100+ Reviews Norwalk, CT

will include the following: • Developing a comprehensive in-depth understanding of GE Capital's Model Risk Governance and model validation… Glassdoor

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Senior Analyst Internal Audit and SOX Compliance

YuMe 21 Reviews Redwood City, CA

• Assist with global risk assessments, documents financial processes and perform test of controls for the company’s Sarbanes Oxley (SOX) program… Glassdoor

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Senior Internal Audit Analyst

Hitachi 63 Reviews Englewood, CO

The position should have a good knowledge of accounting and internal audit and have the ability to analyze processes and provide recommendations for… Glassdoor

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Senior Analyst, Internal Audit – Model Risk Management

GE Fanuc Automation 61 Reviews Norwalk, CT

will include the following: • Developing a comprehensive in-depth understanding of GE Capital's Model Risk Governance and model validation… Glassdoor

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Senior Analyst, Internal Audit – Model Risk Management

General Electric 100+ Reviews Norwalk, CT

• Global business model operating in over 50 countries. GE is an equal opportunity employer, offering a great work environment… Glassdoor

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Senior Analyst, Internal Audit – Model Risk Management

GE Healthcare 100+ Reviews Norwalk, CT

• Global business model operating in over 50 countries. GE is an equal opportunity employer, offering a great work environment… Glassdoor

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Senior Internal Audit Analyst

Atlas Air Worldwide 28 Reviews Purchase, NY

• Periodically lead and/or support internal audits and SOX Section 404 certification activities including: • • Operational, Financial… Glassdoor

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Senior Analyst, Federal Internal Audit and Regulatory Complliance

KPMG 100+ Reviews McLean, VA

Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices… Glassdoor

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Senior Analyst/AVP, Internal Audit – Model Risk Management

GE Medical Systems Information Technologies 100+ Reviews Norwalk, CT

will include the following: • Developing a comprehensive in-depth understanding of GE Capital's Model Risk Governance and model validation… Glassdoor

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Senior Analyst/AVP, Internal Audit – Model Risk Management

General Electric 100+ Reviews Norwalk, CT

will include the following: • Developing a comprehensive in-depth understanding of GE Capital's Model Risk Governance and model validation… Glassdoor

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Sr IT Audit and Control Analyst - USA

BMC Software 100+ Reviews Houston, TX

• Evaluate application controls and conduct testing within Oracle E-Business Suite and other enterprise software and services. • Evaluate and… BMC Software

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Senior Accounting Analyst

Providence Health & Services Renton, WA

• Be responsible for the coordination, review, and approval of month end related activities for assigned entities. Key activities include reviewing… Providence Health & Services

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Senior Support Analyst - Professional Practices – easy apply

First Republic (CA) San Francisco, CA

• the tracking of FDIC findings and recommendations. • Assist in defining, refining, implementing and maintaining the Banks audit process… First Republic (CA)

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