Internal Audit Analyst: Controls & Risk Assurance
Liberty Bank
Liberty Bank is seeking a Staff Auditor to join our Internal Audit team in a community bank setting. The role involves executing audits, testing controls, and contributing to the overall audit plan while maintaining compliance with regulatory guidelines. The Staff Auditor will collaborate with the Audit Manager and other teams, demonstrating strong communication, time management, and analytical skills. A CPA/CIA/CISA/CFE track is encouraged, with opportunities for professional growth. #J-18808-Ljbffr Liberty Bank
$165.08k - $206.35k
...Chief Accounting Officer and Controller Posted: October 24, 2025. Level: Management / Confidential... ...of financial accounting and reporting, internal controls, policies and procedures, cash... ..., and evaluating finance, accounting, audit and risk management objectives for the...RiskFull timeWork at officeFlexible hours$110k - $140k
...Overview Internal Audit Manager | Location: Middlesex County, Connecticut (Hybrid) | Employment Type: Full-Time... ...through execution and reporting Perform comprehensive risk assessments and identify opportunities for control enhancement Conduct operational audits and SOX...RiskFull time- ...The Loan Servicing Analyst II is an... ...reconciliations and operational control execution for... ...consistent focus on risk mitigation and... ...Bank policies, and internal control expectations... ...Compliance, Audit & Reporting Support... ...periodic quality assurance reviews, end‑of‑year...RiskWork experience placementWork at officeLocal area
- ...Water Business Group Project Controls Business Class Lead HDR is seeking a Project Controls... .... Provide webinar and outreach to internal staff to elevate WBG's project controls acumen... ..., cost management, change management, risk management, and document management....Risk
- ...ESSENTIAL FUNCTIONS Reporting to the Audit Manager, the Staff Auditor is... ...objectives using the Liberty Bank Internal Audit (IA) methodology to assess internal controls. The Staff Auditor will... ...knowledge of business processes, and risk assessment practices. The Staff Auditor...RiskInterim roleWork at office
- ...Mansfield (10179) The Quality Assurance & Performance Improvement... ...in patient care, safety, risk management, infection control, outcomes and customer... ...satisfaction and performs and uses audit results to lead... ...compliance as required by internal policies and external standards...Risk
$95.13k - $105.7k
...should the policy change. The IT Analyst, Data Governance supports the... ..., use cases, taxonomies, control needs, and sustainable business... ...with current business needs or risk expectations. Support remediation... ...for data discovery, audit support, cyber response readiness...RiskFull timeFor contractorsH1bWork at officeRemote work$94.81k - $105.34k
...Information Protection Analyst serves as the technical... ...Microsoft Purview-related controls and collaboration... ...business requirements, and risk expectations. Essential... ...evidence required for audit, compliance, and operational... ..., cyber incidents, and internal/external audits by...RiskFull timeFor contractorsH1bWork at officeRemote work$75.88k - $84.31k
...position. The Associate Regulatory Financial Analyst role is a non‑traditional accounting/... ...in terms that are accessible for relevant internal and external stakeholders (management,... ...raise to management any potential regulatory risks, impediments, and communicate progress...RiskRemote workShift work3 days per week$90k - $130k
...for an Underwriting Assistant Analyst in our Reinsurance Operations... .... Our disciplined approach to risk management and claims handling... ...underwriter, broker, client or internal teams across Sompo. Maintain accurate... ...with internal and external audits by providing documentation and...RiskFull timeContract workWork at officeLocal areaWorldwideFlexible hours- ...of people development and internal career growth A culture of... ...collaboration with the quality assurance team; aid in maintaining... ...facility; perform a formal audit on GMPs. Ensure training of... ...facility personnel on GMPs, Risk Preventive Controls, Hazard Analysis, pre-requisite...RiskHourly payFull timeLocal areaImmediate startShift workDay shift
- .... Strong communication, technical writing, workload management, risk management along with leadership, creativity, organizational, adaptability... ...estimates & budget, work plan schedule & milestones, quality control, and risk identification. + Define the projectdeliveryresources...RiskFull timeWork at officeImmediate startWork from homeWeekend work
- ...day!**QUALIFICATIONS*** Required: PATH International registered or advanced instructor certification... ...in staff supervision, scheduling, risk management, herd and facility coordination... ...and families, supports quality assurance initiatives, contributes to program evaluation...RiskShift workDay shift
- ...operations, employee development, budget, and risk management of a defined group of branches... ...branches in all areas, compliance, audit and policy requirements. Monitors market... ...Bank's policies, standards, operational controls, including legal, corporate, and regulatory...RiskWork experience placementWork at officeLocal area
- ...Description Insight Global is seeking an Internal Audit Manager for a leading global... ...operationally savvy, with the ability to assess risk, evaluate financial and business processes... ...reviewing financial reporting, internal controls, and operational processes Identify...RiskLocal area
$100k
...with operational, security and control policies/procedures,... ...applicable compliance/operational risk controls in accordance with Company... ...M&T Bank brand. Maintains M&T internal control standards, including timely... ...of internal and external audit points together with any issues...RiskTemporary workWork at officeLocal area$107.5k - $204.5k
...Responsibilities Accountable to CIPT for part-level ownership, including communication, risk management, and execution to program requirements. Responsible for production delivery assurance, supply chain sourcing, and capacity assessment, ensuring timely transition and...RiskTemporary workRelocationFlexible hours- ...specifications. Performs internal audits. Experience with AS9100 internal... ...trends to mitigate process risk and institute process improvements... ...Records as required to assure compliance with all regulations... ...of statistical process control. Working knowledge of lean...RiskContract workWork at office
- ...escalation for the Company having contact and relationships with internal and external partners; Conduct ad‑hoc and scheduled trainings;... ...to be patient under frustrating circumstances and demonstrate controlled emotional affect in difficult situations. Ability to maintain...Work at officeLocal areaHome officeFlexible hours
$22.61 - $37.67 per hour
...interaction/appointment, follow‑up) and Risk Management (audit requirements, fraud prevention, Know... ...working cooperatively with appropriate internal business partners. Proactively reach... ...applicable compliance/operational risk controls in accordance with company or...RiskHourly pay$78.41k - $109.48k
...balancing what your work requires. Job Summary Trane is hiring for a Controls Estimator to join our team. In this role, you will be working... ...for identifying possible cost saving opportunities and/or risk items that will occur on various projects. Optimizes job costs by...RiskHourly payFor subcontractorLocal areaWork from home- ...procedures and technologies through ongoing education and training Adhere to strict infection control protocols to protect immunocompromised patients and reduce risks Engage in quality improvement initiatives to enhance ICU patient outcomes and operational efficiency...RiskTemporary work
$130k - $135k
...participate in PLC troubleshooting to support equipment automation and control system reliability. Coordinate and manage maintenance... ...safety leadership by enforcing safe work practices, conducting risk assessments, and supporting safety training and awareness. Develop...RiskPermanent employmentLocal area$57.4k - $99k
...Performs annual performance reviews and quality assurance reviews to assess comprehension of... ...Responsibilities: Quality Review - Monitors and audits inpatient and outpatient accounts across... ...provides reports related to compliance risks when requested. Experience We...RiskTemporary workWork at officeImmediate startRemote work$25.7 - $47.35 per hour
..., operation, maintenance, service, and repair of direct digital control systems. Continually enforces safety to the highest standards and... ...variable weather conditions, moving mechanical parts, heights, risk of electrical shock, noisy operating equipment and other variable...RiskHourly payWork at officeLocal areaWork from homeNight shift- ...Middletown, Connecticut. This role involves accountability for part-level ownership of Fan/HPC modules, ensuring timely delivery and risk management. Qualified candidates should have a Bachelor’s degree in Mechanical or Aerospace Engineering and possess significant...RiskRelocation
$57.4k - $99k
...procedures. Performs additional quality assurance follow-up reviews to assess... ...Responsibilities: Quality Review - Monitors and audits inpatient and outpatient accounts across... ...provides reports related to compliance risks when requested . Experience We...RiskTemporary workWork at officeImmediate startRemote work- ...Servicing Operations Support Analyst is a senior individual contributor and control owner responsible for... ..., and reputational risk. This role requires advanced... ...in strengthening internal controls, monitoring exception... .../Finance, Compliance, Audit, Legal/Recording, and...RiskWork experience placementWork at officeLocal area
$1,778 - $1,892 per week
...procedures and technologies through ongoing education and training Adhere to strict infection control protocols to protect immunocompromised patients and reduce risks Engage in quality improvement initiatives to enhance ICU patient outcomes and operational efficiency...RiskFull timeContract workTemporary workImmediate startShift workNight shift- ...Manufacturing & Engineering Jobs Production Analyst Why are we proud of what we do at allnex... ...updates to improve accuracy and cost control. Ensure inventory accuracy and... ...preferred. We offer We are proud to offer an international working experience with a tight‑knit network...Work experience placement
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