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Internal Risk and Control Analyst Jobs

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  • 3.2
    A.M. Best – Oldwick, NJ
    Est. Salary $46k-$74k
    Today 9hr
    RMGF, and for the management of the company's global risk and internal control inventories. This function works closely with all… The Senior Risk Analyst position contained within the Risk Capture team is a member of the Regulatory Research and Risk Analysis…
  • 3.8
    Pfizer – New York, NY
    1 days ago 15hr
    DescriptionThe Senior Internal Controls Analyst will provide analytical support to the GRCC Financial Controls CoE, and will also… Knowledge of risk management, compliance and control frameworks (e.g., COSO) and concepts (e.g., risk and control identification…
  • 2.7
    Cardworks – West Jordan, UT
    Est. Salary $31k-$51k
    6 days ago 6d
    in the non-prime marketplace is looking for a Compliance Risk Analyst to work in the Compliance department. This… regulatory changes, changes to internal processes, or audit/examination findings. Identify control weaknesses or gaps and…
  • 3.6
    Enterprise Products Company – Houston, TX
    15 days ago 15d
    possibilities of Enterprise Products Company. The Senior Risk Control Analyst is a key mid-office position supporting the commodities… with commercial, risk management, scheduling, and accounting at all levels of the organization. The senior analyst is accountable…
  • 2.7
    Stericycle – Indianapolis, IN
    1 days ago 19hr
    the process, risks and controls. •Identify risks associated with business objectives and evaluating the controls in place to… to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. •Provide…
  • 3.3
    Thyssenkrupp – Kennesaw, GA
    1 days ago 15hr
    process maps, risk control matrices, process narratives, etc.) periodically to include any new key internal controls or processes… process maps, risk control matrices, process narratives, etc.) periodically to include any new key internal controls or processes…
  • 3.3
    Essilor – Miami, FL
    1 days ago 12hr
    lenses in the United States. We currently have a Internal Control Analyst, NOCCA career opportunity at our Miami, FL location… Identify risks associated with each business objectives and evaluating the controls in place to mitigate those risks in order to…
  • 3.3
    PKF O'Connor Davies – Woodcliff Lake, NJ
    Est. Salary $93k-$142k
    6 days ago 6d
    Our Senior Technology Risk Analyst team helps clients address the risks surrounding their IT environment; information governance… technology investments and manage value, cost and risk. The Senior Technology Risk Analyst is responsible for leading field engagements…
  • 5.0
    Job Juncture – Akron, OH
    Today 2hr
    reporting risks (including IT) and provide subject matter expertise on the design and implementation of internal controls. Coordinate… information systems; internal controls and objectives; accounting principles including U.S. GAAP; COSO Internal Control Framework; Sarbanes-Oxley…
  • 3.3
    LendingClub – San Francisco, CA
    Est. Salary $62k-$97k
    23 days ago 23d
    Information Security Risk Analyst, you will be responsible for conducting risk assessments, assessing controls, evaluating threats… communicate with key internal stakeholders. Responsibilities Assist with maturing the Information Security Risk Management…
  • 2.6
    Laureate Education – Baltimore, MD
    23 days ago 23d
    annual SOX risk assessments and scoping model by collaborating with the region internal control directors, internal and external… Req Number 19771BR Job Title Senior Analyst, Internal Controls City Baltimore Institution Laureate Education, Inc.…
  • 4.2
    Johnsonville Sausage – Sheboygan Falls, WI
    Est. Salary $51k-$82k
    12 days ago 12d
    operational and strategic risk Develop framework for an internal controls structure for the “right” controls within Johnsonville… projects in areas including policies and procedures, internal controls and risk management Lead annual Insurance renewal process…
  • 3.7
    CF Industries – Deerfield, IL
    5 days ago 5d
    Job Summary: The Senior, Internal Controls Analyst assists in supporting the Manager, Internal Controls and SOX Compliance with… documentation, risk assessment, and the identification of control deficiencies and effective controls 5.Assists the Manager, Internal Controls…
  • UniCredit – United States
    Est. Salary $41k-$64k
    1 days ago 15hr
    The Internal Audit Quantitative Analyst Intern will collaborate with the colleagues for delivery of analysis using a risk based… Graduate Job Area: Internal Audit & Controls Location: Milano Area description Internal Audit unit is responsible…
  • 3.5
    Federal Reserve Bank of Cleveland – Cleveland, OH
    Est. Salary $53k-$80k
    5 days ago 5d
    team! Credit Risk Analyst II/Senior Credit Risk Management Position Summary The Credit Risk Management Department… effective implementation of monetary policy. The Credit Risk Analyst will support the CRM Condition Monitoring function, which…
  • 3.4
    NRG Energy – San Francisco, CA
    8 days ago 8d
    with regard to NRG’s internal control framework as outlined in NRG’s Risk Policy and Operational Controls. Support reporting requests… portfolio risks. Develop and enhance databases and risk models to better inform risk management decisions and bolster risk management…
  • 3.7
    Accounting Principals – Dallas, TX
    6 days ago 6d
    Description The Internal Control Analyst will be responsible for supporting the Manager of Internal Controls and the Director… scripts, and risk matrices. Builds strong relationships with SOX control and process owner’s, IT SOX internal control team, internal…
  • 2.3
    TriWest Healthcare Alliance – Phoenix, AZ
    1 days ago 17hr
    Job Description Job Title: Sr Internal Controls Analyst Job ID: 16850 Location: Phoenix… financial Internal Controls functions of TriWest. o Evaluates material elements of financials statements and determines risk and controls…
  • 3.5
    UniCredit Group – Milano, TX
    Est. Salary $43k-$67k
    1 days ago 18hr
    The Internal Audit Quantitative Analyst Intern will collaborate with the colleagues for delivery of analysis using a risk based… Graduate Job Area: Internal Audit & Controls Location: Milano Area description Internal Audit unit is responsible…
  • 3.1
    Argo Group US – Portland, OR
    Est. Salary $62k-$110k
    13 days ago 13d
    and challenging opportunity for the position of a Risk Management Senior Analyst in our Portland, Oregon office. For individuals… is passionate about risk management. The primary purpose of this position is to support the risk control function by providing…
  • 2.4
    Options Clearing Corporation – Chicago, IL
    1 days ago 14hr
    education on Internal Control Framework and Process Management Program. Coordinate process and control efforts with control groups… Produce high quality business process flows with controls identified risks and controls. Other duties as assigned. Qualifications…
  • 3.8
    MINDBODY, Inc – San Luis Obispo, CA
    Est. Salary $45k-$74k
    13 days ago 13d
    company knowledge is preferred. Experience managing a team of Risk analysts Demonstrate high level of emotional intelligence during… with Project Manager, management and partners to implement internal Risk process and policy changes as needed. Provide quality service…
  • 3.5
    UBS – Salt Lake City, UT
    Est. Salary $46k-$73k
    1 days ago 14hr
    Are you an expert on risk? Do you know how to implement risk processes? We’re looking for someone like that to: –step into a great… methodologies, Working on model documentation and interacting with internal model validation units –take on-going post go-live responsibilities…
  • 3.0
    Santander Consumer USA – Dallas, TX
    Today 9hr
    adherence to internal policy to promote an effective internal control environment. The Strategic Operations Risk and Control Self-Assessment… test internal control design and execution effectiveness for assigned higher risk areas. Ability to conduct and lead Risk Control…
  • 2.4
    Hyundai Capital America – Irvine, CA
    19 days ago 19d
    execute effective internal audit programs designed to identify and evaluate risk and test internal controls within the Company… documenting internal controls, identifying control gaps and identifying and reporting audit issues based on significance, risk and impact…
  • 3.5
    Veritude – Westlake, TX
    EASY APPLY
    7 days ago 7d
    Escalate identified risks and issues to the next level of management Ensure positive working relations with internal and external… Veritude is hiring a Business Analyst in Westlake, Texas at Fidelity Investments. This position is part of the Analytics…
  • 2.7
    GoHealth – Chicago, IL
    Est. Salary $54k-$90k
    1 days ago 15hr
    of ongoing interactions. Assist in internal and external audits to ensure adequate controls are in place to support ISO 27001 and… and your career. Job Description The Information Security Analyst will help support GoHealths Information Security program and…
  • 2.7
    Swissport – United States
    Est. Salary $43k-$60k
    Today 10hr
    Station ICS (Internal Control System). Job Responsibilities Assist in developing station specific internal control testing checklists… checklists for risks not covered by Risk Control Matrix (RCM). Perform station ICS walkthrough and testing. Provide management…
  • 3.5
    Associated Banc-Corp – Green Bay, WI
    2 days ago 2d
    the Data, Systems, and Integration Analyst is responsible for assisting the Application Analysts with the design, configuration,… officer / Associate BSA officer as well as the Application Analyst team and has a liaison role between the Information Technology…
  • 4.1
    City National Bank – Los Angeles, CA
    Est. Salary $61k-$99k
    12 days ago 12d
    Enterprise Risk Management (ERM) program as prescribed by CNB's Risk Council. Responsibilities include internal control identification… development of an internal controls framework; project management; and facilitating the implementation and integration of risk management…
  • 2.8
    Exeter Finance – Irving, TX
    13 days ago 13d
    of Internal Controls, the Senior Internal Controls Analyst is responsible for the timely execution of risk-based internal audits… with other audit matters and projects. The Senior Internal Controls Analyst is assigned more complex projects, and may lead and…
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