internal controls analyst

Moog, Inc

<div>Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working with us can mean deeper job satisfaction, better rewards, and a great quality of life inside and outside of work.
Job Title:
Senior Financial Controls Analyst
Reporting To:
Controller, Sector
Work Schedule:
Hybrid &ndash; Blacksburg, VA
Senior Financial Controls Analyst
Moog Inc.
Blacksburg, VA
The Power &amp; Data division of Moog is seeking a highly skilled Senior Financial Controls Analyst to serve as the lead for maintaining internal control frameworks like SOX and identify control gaps within internal processes.
You will report to the Division Controller and will have a hybrid work schedule in Blacksburg, Virginia.
To be considered for Senior Financial Controls Analyst, you will need:<ul><li>
Bachelor&rsquo;s degree. Finance or accounting degree is preferred.</li><li>
5 years in general finance and audit background within related industries. Manufacturing experience is preferred.</li><li>
Deep understanding of US GAAP and Sarbanes-Oxley internal controls</li><li>
Demonstrate effective interpersonal skills to coordinate and guide problem solving teams to address operational issues</li><li>
Experience with delivery and execution of deadlines, managing timelines, proactively driving schedules while working with the team to ensure timely completion of tasks.</li><li>
Skills in interacting and communicating at all levels of an organization</li><li>
High attention to detail, strong analytical skills, and effective communication with senior leadership</li><li>
Strong proficiency in Excel and knowledge of ERP systems</li><li>
Willingness to travel domestically and internationally up to 25% of the time.</li></ul>
As a Senior Financial Controls Analyst, you will:<ul><li>
Develop, train, and maintain standard financial control processes within an ERP environment for assigned projects</li><li>
Coordinate testing and communicate directly with end users about plans and progress</li><li>
Confirm inventory management controls are compliant</li><li>
Work on cross-functional teams to ensure the integrity of financial reporting by establishing or revalidating policies, monitoring compliance, and mitigating financial risk</li><li>
Work through problems, often complex, and will need to possess excellent analytical and project managements skills to provide guidance for solutions</li><li>
Lead walkthroughs with internal and external audit</li></ul>
How We Care for You:<ul><li>
Financial Rewards: great compensation package, bonus opportunities, matching 401k, and the ability to participate in Employee Stock Purchase Plan (select locations), Flexible Spending and Health Savings Accounts</li><li>
Work/Life Balance: Flexible paid time off, holidays and parental leave program, relocation assistance.</li><li>
Health &amp; Welfare: Comprehensive insurance coverage including medical, dental, vision, life, disability, Employee Assistance Plan (&ldquo;EAP&rdquo;) and other supplemental benefit coverages.</li><li>
Professional Skills Development: Tuition Assistance, mentorship and coaching opportunities, leadership development and other personal growth programs</li><li>
Culture: Warm, respectful, family-like environment driven by our 12 core values. Multiple Employee Resource Groups led by our employees, open and welcoming to all.</li><li>
Onsite pharmacy and clinic</li><li>
Hybrid schedule: minimum three days in office and two days remote.</li></ul>
#LI-Hybrid
#MM1
Salary Range Transparency:
Blacksburg, VA $90,000.00&ndash;$128,000.00 Annually
Salary Range Disclaimer
The base salary range represents the low and high end of the Moog salary range for this position in the given work location. Actual salaries will vary depending on factors including but not limited to location, experience, and performance. The range(s) listed is just one component of Moog's total compensation package for employees. Other rewards may include annual bonuses, employee stock purchase plan, an open paid time off policy, and many region-specific benefits.
This position requires access to U.S. export-controlled information. 
 
EOE/AA Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran
Moog is an Equal Opportunity Employer, and as such affirms the right of every person to participate in all aspects of employment without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, contact our Human Resources department via phone at 844-367-5787.
No unsolicited agency submittals please. Agency partners must be invited to participate in a search by our Talent Acquisition Team and have signed terms in place prior to any submittal. Absent compliance with these pre-conditions resumes submitted directly to any Moog Inc. employee or affiliate will not qualify for fee payment, and therefore become the property of Moog Inc.</div>

Senior Financial Controls Analyst

MYLO

<div>mylo is a fintech platform dedicated to helping millions of people and businesses thrive by providing accessible and responsible financial solutions. Whether you&rsquo;re purchasing a mobile phone, a new jacket, a flight ticket, a comfy couch, or even covering school tuition, mylo enables you to buy now and pay later at thousands of points of sale across Egypt. Born out of B.TECH&mdash;Egypt&rsquo;s leading electronics and appliances retailer with over 27 years of experience in offering buy now, pay later solutions&mdash;mylo brings a legacy of trust and innovation to the fintech space. All mylo products are fully Sharia-compliant, ensuring ethical and inclusive financial practices. 
 
Role Overview
We are seeking an Operational Risk professional to support the identification, assessment, and mitigation of operational risks across our fintech operations. The ideal candidate brings a strong risk mindset, understands end‑to‑end operational processes, and has exposure to fintech or banking environments.
This role is suited for early to mid-career professionals (typically aged 25&ndash;30 or equivalent experience) who are looking to grow within a fast‑paced, regulated digital financial ecosystem.
Key ResponsibilitiesOperational Risk Management<ul><li>
Identify, assess, and monitor operational risks across products, processes, systems, and third‑party relationships</li><li>
Maintain and update Risk &amp; Control Assessments for operations</li><li>
Support development and monitoring of Key Risk Indicators (KRIs)</li><li>
Track and report operational risk incidents, losses, and near misses</li></ul>
Controls &amp; Process Assurance<ul><li>
Evaluate effectiveness of operational controls and recommend improvements</li><li>
Support implementation of risk mitigation actions in collaboration with Ops, Product, Tech, and Compliance teams</li><li>
Assist in reviewing SOPs, workflows, and process changes from a risk perspective</li></ul>
Governance &amp; Reporting<ul><li>
Prepare regular operational risk reports for management and governance forums</li><li>
Support regulatory, internal audit, and external audit requests related to operational risk</li><li>
Ensure alignment with internal risk frameworks, policies, and regulatory expectations</li></ul>
Fintech &amp; Ecosystem Risk
Assess risks related to digital products, payments, wallets, APIs, and automation
Monitor third-party and vendor operational risks
Support business continuity, incident response, and operational resilience initiatives 
Requirements 
<ul><li>
Age range: Typically 25&ndash;30 years (or equivalent professional experience)</li><li>
1&ndash;3 years of experience in:
</li><li><ul><li>Operational Risk</li><li>
Risk Management</li><li>
Internal Controls</li><li>
Audit or Compliance</li></ul></li><li>
Experience within Fintech, Digital Banking, or Traditional Banking environments</li><li>
Bachelor&rsquo;s degree in Business, Finance, Risk Management, or a related field</li></ul> 
Benefits 
Office environment: When you come to our b_labs office, you'll find creative workspaces, a well-equipped kitchen, and an open design to foster collaboration between teams.
Education budget: We believe the learning journey never ends, therefore you will be entitled to an annual education budget to take part in trainings, courses or onsite conferences of your choice.
Flexibility: You know best whether you want to work from home or in the office. However, if you want to join your teammates onsite, we will subsidize the costs for lunch to foster the b_labs office community
Mobility package: When you are joining the b_labs office, we will subsidize your mobility expenses for public transport.
Equipment: From &quot;Day 1&quot; you will receive all the equipment you need be successful at work. Therefore, you can choose your laptop and get all the tools you need to stay on top of your game.</div>

Operational Risk Officer

The Pittsburgh Paints Company

<div>
 
 The
 
 Accounts Payable (AP) Analyst
 
 will play a critical role in supporting the accounts payable function by ensuring timely and accurate processing of invoices and payments. This position requires strong analytical skills, attention to detail, and a thorough understanding of accounts payable processes. The AP Analyst will work closely with the AP Manager and cross-functional teams to support the company&rsquo;s financial operations and maintain strong vendor relationships.
 
 
 
 
 
 The
 
 AP Analyst
 
 will report to the AP Manager in Cranberry Township, PA. This is a hybrid position.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Process and verify invoices, ensuring accuracy and compliance with company policies and procedures.
 </li>
 <li>
 Assist with vendor account set up and vendor account maintenance.
 </li>
 <li>
 Assist in the reconciliation of vendor statements and resolve discrepancies in a timely manner.
 </li>
 <li>
 Support the implementation and maintenance of efficient accounts payable processes and controls.
 </li>
 <li>
 Perform accruals and related analysis to support the posting of journal entries.
 </li>
 <li>
 Collaborate with procurement teams to facilitate timely payments to vendors.
 </li>
 <li>
 Process the payment runs for all payment methods.
 </li>
 <li>
 Assist in the preparation and analysis of accounts payable reports, providing insights on payment trends and cash flow.
 </li>
 <li>
 Ensure compliance with internal controls and accounting policies, as well as adherence to relevant regulations and standards.
 </li>
 <li>
 Identify opportunities for process improvements and automation within the accounts payable function.
 </li>
 <li>
 Stay updated on industry best practices and emerging trends in accounts payable management.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred
 </li>
 <li>
 Proficiency in Microsoft Office Products, including Excel and familiarity with AP software systems.
 </li>
 <li>
 Familiarity with large-scale ERP systems such as SAP
 </li>
 <li>
 Strong analytical, problem-solving, and decision-making skills.
 </li>
 <li>
 Excellent communication and interpersonal skills, with the ability to work collaboratively across departments.
 </li>
 <li>
 Experience in the manufacturing or consumer goods industry is a plus.
 </li>
 </ul>
 
 
 
 
 Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
 
 
 
 
 
 This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
 
</div>

Accounts Payable Analyst

ITG Holding

<div>
 
 About The Job GRC Analyst
 
 
 
 
 Department:
 
 Governance, Risk &amp; Compliance
 
 
 
 Reports To:
 
 GRC Manager / Senior GRC Analyst
 
 
 
 Location:
 
 Absega Egypt
 
 
 
 Employment Type:
 
 Full-time
 
 
 
 Role Summary
 
 
 
 The GRC Engineer/Analyst supports the organizations security governance and compliance initiatives. This role assists in risk assessments, policy development, internal audits, vendor security reviews, and compliance with industry frameworks such as ISO 27001, SOC 2 etc. The candidate will collaborate with technical and business teams to improve the overall security posture.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Assist in conducting risk assessments and tracking remediation actions.
 </li>
 <li>
 Support the creation, review, and maintenance of security policies, standards, and procedures.
 </li>
 <li>
 Participate in internal audits, evidence collection, and compliance reporting.
 </li>
 <li>
 Help monitor and evaluate security controls across IT and cloud infrastructure.
 </li>
 <li>
 Work on third-party/vendor risk assessments and due-diligence activities.
 </li>
 <li>
 Contribute to the Information Security Awareness Program (training, awareness content).
 </li>
 <li>
 Support governance activities related to:
 </li>
 <ul>
 <li>
 ISO 27001
 </li>
 <li>
 SOC 2 Type I &amp; II
 </li>
 <li>
 GDPR and data protection requirements
 </li>
 </ul>
 <li>
 Help document and track incidents and corrective actions in coordination with SOC/IT.
 </li>
 <li>
 Assist in maintaining the risk register and compliance dashboards.
 </li>
 <li>
 Perform gap assessments against security frameworks and best practices (e.g., NIST CSF).
 </li>
 <li>
 Stay up to date on emerging cybersecurity risks and regulatory changes.
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 
 
 <ul>
 <li>
 Bachelors degree in Cybersecurity, Information Technology, Computer Science, or a related field.
 </li>
 <li>
 At least one year of experience in the field of GRC/Information security
 </li>
 <li>
 Basic knowledge of information security principles, risk management, and compliance frameworks.
 </li>
 <li>
 Familiarity with ISO 27001, SOC 2, NIST, or similar standards (academic or training exposure acceptable).
 </li>
 <li>
 Strong analytical thinking, problem-solving skills, and attention to detail.
 </li>
 <li>
 Good communication and documentation skills (English verbal &amp; written).
 </li>
 </ul>
</div>

GRC Analyst

Ascend Bank

<div>POSITION DESCRIPTION:
The Loan Servicing Analyst II is an experienced individual contributor responsible for the accurate execution, validation and continuous improvement of loan servicing operations supporting the Bank&rsquo;s Commercial, Residential and Consumer loan portfolios. This role builds upon foundational loan servicing responsibilities and assumes expanded responsibility for investor reporting, remittance processing, reconciliations and operational control execution for loans sold on the secondary market, participated out or purchased.
The Analyst II operates with limited supervision, serves as a knowledge resource and escalation point for Analyst I team members, and is expected to identify, document and recommend opportunities to enhance processes, control and efficiency. The role requires strong attention to detail, sound judgment, a consistent focus on risk mitigation and compliance with Bank policies and procedures and applicable local, state, and federal regulations.
GENERAL DESCRIPTION OF DUTIES:
Loan Servicing Operations &amp; Execution<ul><li>
Perform and support operational servicing activities across commercial, residential, and consumer loan portfolios, including new loan setup, loan maintenance, escrow administration, participation loans, and paid‑loan processing</li><li>
Execute servicing tasks accurately and timely in accordance with Bank policy, servicing standards, and regulatory requirements</li><li>
Serve as an escalation resource for Analyst I staff for routine to semi‑complex servicing issues, research, and resolution</li></ul>
Investor Reporting, Remittance &amp; Secondary Market Support<ul><li>
Prepare and process investor reporting for loans sold, participated, or purchased, ensuring data accuracy and timely submission</li><li>
Execute and validate incoming and outgoing investor remittances, including payment calculations, postings, and confirmations</li><li>
Perform custodial and investor account reconciliations, researching variances, documenting root causes, and coordinating resolution</li><li>
Maintain appropriate documentation and control evidence supporting investor reporting and remittance activities</li><li>
Escalate unresolved exceptions, systemic issues, or out‑of‑tolerance conditions to the Loan Servicing Manager or Senior Analyst</li></ul>
Control Execution, Validation &amp; Operational Risk<ul><li>
Execute key operational and financial controls aligned to loan servicing, investor activity, escrow administration, and system processing</li><li>
Validate outputs, review exception reports, and ensure discrepancies are identified, documented, and resolved timely</li><li>
Support ongoing assessment of servicing processes to ensure alignment with federal and state regulations, Bank policies, and internal control expectations</li><li>
Assist with operational risk identification by documenting control gaps, inefficiencies, or recurring issues and recommending corrective actions</li></ul>
Process Improvement &amp; Efficiency<ul><li>
Identify opportunities to streamline workflows, reduce manual effort, improve data accuracy, and strengthen controls</li><li>
Document process improvement recommendations, including issue description, root cause, risk impact, and proposed solution</li><li>
Support the implementation and testing of approved process changes, automation efforts, and system enhancements</li><li>
Assist as a subject matter participant in User Acceptance Testing (UAT), core parameter review, and system release testing</li></ul>
Compliance, Audit &amp; Reporting Support<ul><li>
Ensure assigned activities comply with applicable regulations, including but not limited to RESPA, escrow requirements, and investor guidelines</li><li>
Assist with audit and examination requests by compiling, reviewing, and submitting accurate documentation and evidence</li><li>
Support periodic quality assurance reviews, end‑of‑year processing, and required servicing certifications as directed</li><li>
Maintain accurate management and operational tracking reports to support monitoring and decision‑making</li></ul>
Collaboration &amp; Team Support<ul><li>
Provide day‑to‑day guidance and knowledge sharing to team members</li><li>
Communicate effectively with internal partners including Finance, Compliance, Lending, and Technology to resolve issues and support operations</li><li>
Maintain professional, responsive communication with internal and external stakeholders to support service quality and customer satisfaction</li></ul>
OTHER REQUIREMENTS:<ul><li>
Attend Compliance/Regulatory webinars for a full understanding of Lending Regulation and Compliance Requirements</li><li>
Critical and Strategic thinker passionate about driving a culture of internal and external customer excellence</li><li>
Strong problem solving, analytical and decision-making skills. Demonstrates ability to work independently on complex issues and projects</li><li>
High regard for important details, with excellence in attention to detail, to assure accuracy in every transaction, report and /or process; detect errors, follow through on corrections and details</li><li>
Represents the interests of the Bank by participating in various community and civic activities</li></ul>
KEY QUALIFICATIONS:<ul><li>
Strong working knowledge of loan servicing operations, including secondary‑market loans, participations, escrow administration, and servicing systems</li><li>
Demonstrated understanding of operational controls, reconciliations, and exception management</li><li>
Ability to analyze servicing issues, identify root causes, and recommend practical solutions</li><li>
Strong written and verbal communication skills; able to document processes and recommendations clearly</li><li>
High degree of accuracy, organization, and accountability</li><li>
Ability to manage multiple priorities in a fast‑paced operational environment</li><li>
Proficiency with Microsoft Office tools (Excel, Word, Outlook); reporting tools such as Cognos a plus</li></ul>
DIGITAL LITERACY:
The ability to use data, information, and communication technologies to find, evaluate, create, and communicate information, requiring both cognitive and technical skills<ul><li>
Information, data, and content</li><li>
Teaching, learning and self-development</li><li>
Communication, collaboration, and participation</li><li>
Digital identity, safety, and security</li><li>
Technical proficiency with all bank products</li><li>
Awareness and interest in new technology</li><li>
Creation, innovation, and research</li></ul>
FUNCTION SUPERVISED: None
LIST OF POSITIONS SUPERVISED: None
EDUCATION REQUIRED: Bachelor&rsquo;s degree or equivalent work experience.
EXPERIENCE REQUIRED: Typically 3-6 years of progressive loan servicing, operations or related banking experience, with demonstrated exposure to investor loans, escrow or reconciliations. Superior client service skills are required, preferably within the Banking industry. Proficiency using Microsoft Office Products, including Word, Excel, Outlook, and One-Note.
MANAGERIAL RESPONSIBILITY: Has no supervisory/managerial responsibilities.<ul><li> 
Compensation: Compensation is based on our market pay structures. However, individual salaries are determined by a variety of factors including, but not limited to business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education, and experience.</li></ul>
Ascend Bank is an equal opportunity employer and offers equal opportunity to all applicants for all positions without regard to race, color, religion, national origin, age, disability, and veteran status.
Applicants requiring reasonable accommodation in the application process should notify Human Resources.
Ascend Bank participates in E-Verify.
EOE/AA/M/F/D/V</div>

Loan Servicing Operations Support Analyst II

cFocus Software Incorporated

<div><h1 class="jobSectionHeader">Vulnerability Analyst II &ndash; Job Description</h1>
Position Title: Vulnerability Analyst II 
Program: SBA Enterprise Cybersecurity Services (ECS)<h2 class="jobSectionHeader">
Position Summary</h2>
The Vulnerability Analyst II provides cybersecurity risk, vulnerability management, and compliance support services in alignment with the SBA Enterprise Cybersecurity Services (ECS) RFQ Task Area 3.5.2. The position supports the SBA Risk Management Framework (RMF), FISMA compliance initiatives, Information System Continuous Monitoring (ISCM), vulnerability management, controls assessment activities, audit support, and continuous monitoring operations across enterprise systems and cloud environments. The analyst performs vulnerability assessments, supports POA&amp;M development, validates security controls, coordinates remediation efforts, and assists Information System Security Officers (ISSOs) and system owners with maintaining compliant and secure systems.<h2 class="jobSectionHeader">
Essential Duties and Responsibilities</h2><ul><li>
Perform enterprise vulnerability assessments and compliance scans using SBA-approved tools such as Tenable Security Center (SC), Nessus, and Microsoft TVM.</li><li>
Review identified vulnerabilities, assess impact and risk, and provide remediation recommendations for operating systems, applications, network devices, and cloud environments.</li><li>
Support continuous monitoring and Risk Management Framework (RMF) activities in accordance with NIST SP 800-37, NIST SP 800-53 Rev. 5, and NIST SP 800-53A.</li><li>
Assist with the creation, maintenance, and review of cybersecurity documentation including System Security Plans (SSPs), Security Assessment Reports (SARs), Plans of Action and Milestones (POA&amp;Ms), Configuration Management Plans (CMPs), and contingency documentation.</li><li>
Support control assessments and validation activities by documenting NIST 800-53A Determine If Statements (DISs) and mapping vulnerabilities to applicable controls.</li><li>
Conduct vulnerability scanning activities every 72 hours across workstations, servers, routers, switches, and cloud-based assets in accordance with SBA requirements.</li><li>
Monitor CISA Known Exploited Vulnerabilities (KEV) listings and Binding Operational Directives (BODs) to identify and report emerging risks.</li><li>
Track zero-day vulnerabilities, coordinate remediation activities, and provide ad hoc reporting to leadership and stakeholders.</li><li>
Generate weekly vulnerability reports, dashboards, and briefing materials for ISSOs, system owners, and management.</li><li>
Assist with audit preparation and support activities involving IG, GAO, internal auditors, and external assessors.</li><li>
Maintain scanning infrastructure including scanner deployment, configuration, plugin updates, scan repositories, and vulnerability management SOPs.</li><li>
Support FedRAMP Continuous Monitoring (CONMON) activities by reviewing vulnerability reports and assessing vendor remediation activities.</li><li>
Participate in change management, security operations meetings, and enterprise cybersecurity coordination activities.</li><li>
Ensure all deliverables are complete, accurate, aligned with agency templates, and delivered within required timeframes.</li></ul><h2 class="jobSectionHeader">
Minimum Qualifications</h2><ul><li>
Bachelor&rsquo;s degree in Cybersecurity, Information Technology, Computer Science, Information Assurance, or related discipline. Additional years of experience may substitute for degree requirements.</li><li>
3&ndash;6 years of experience supporting vulnerability management, cybersecurity compliance, RMF, or information assurance activities in a federal environment.</li><li>
Experience performing vulnerability assessments and remediation activities using Tenable SC/Nessus or equivalent tools.</li><li>
Knowledge of FISMA, NIST RMF, NIST SP 800-53 Rev. 5, NIST SP 800-53A, NIST SP 800-137, and related federal cybersecurity standards.</li><li>
Experience supporting POA&amp;M management, security assessments, continuous monitoring, and audit response activities.</li><li>
Working knowledge of Windows, Linux/Unix, network infrastructure, cloud platforms, and enterprise security technologies.</li><li>
Strong written and verbal communication skills with the ability to produce technical documentation and executive-level reports.</li><li>
Ability to analyze security findings, prioritize risks, and coordinate remediation with technical stakeholders.</li></ul><h2 class="jobSectionHeader">
Preferred Certifications</h2><ul><li>
CompTIA Security+</li><li>
Certified Information Systems Security Professional (CISSP)</li><li>
Certified Ethical Hacker (CEH)</li><li>
GIAC Security Certifications (GSEC, GPEN, or similar)</li><li>
Tenable Certified Professional or equivalent vulnerability management certification</li></ul>
Gupkg0JOaj</div>

SBA - Vulnerability Analyst II

Frost

<div>It&rsquo;s about insights that are out of sight.
Do you consider yourself to be detail-orientated? Passionate about understanding different processes and procedures? Are you described as someone who is approachable, respectful, and engaged when solving problems? If so, being a Data Analytics Audit Analyst II at Frost could be for you.
At Frost, it&rsquo;s about more than a job. It&rsquo;s about having a flourishing career where you can thrive, both in and out of work. At Frost, we&rsquo;re committed to fostering an environment that reflects our values and encourages team members to be the best they can be. In joining our adaptable, integrity-driven team, you&rsquo;ll become part of Frost&rsquo;s over 150-year legacy of providing unparalleled banking services. 
Who you are:
As a Data Analytics Audit Analyst II, you are our control system, ensuring our internal controls are adequate, operating properly, and fairly presented. You&rsquo;ll play an important role in the analyzation for various audits and specialist projects throughout the organization. You&rsquo;ll use your strong problem-solving skills and communication skills to collaborate with auditors to utilize data analytics in audits. You believe in constant improvement and want to use your insights to strive for impactful change.
What you&rsquo;ll do:
<ul><li>Understand the operations, internal controls, laws and regulations, Board level policies and interrelationships of auditable entities, performing research as needed to carry out engagement responsibilities</li>
<li>Collaborate closely with the Bank-wide AI Operations team to align Internal Audit practices with enterprise AI governance frameworks, standards, and policies
</li><li>Support the development, implementation, and continuous improvement of Internal Audit&rsquo;s Generative AI strategy, including use case identification, risk assessment, and deployment of AI-enabled audit techniques
</li><li>Monitor Bank-wide initiatives for impacts to the audit plan and audit engagements
</li><li>Identify opportunities for continuous auditing and monitoring through automation, advanced analytics, and AI-driven techniques
</li><li>Participate on engagements of various auditable entities to determine whether internal controls are adequate and operating properly, general ledger and internal checking accounts are fairly presented, bank and/or customer assets are safeguarded, and compliance with Board policies, selected law and regulations, leveraging data analytics and Generative AI techniques</li>
<li>Apply data analytics and AI to assist in drawing actionable insights into financial, transactional, and behavioral data</li>
<li>Pull, clean, and aggregate data from sources across the Bank for internal audit&rsquo;s use</li>
<li>Participate in collaboration efforts with auditors to identify ways to use data analytics in audits</li>
<li>Maintain direct, ongoing communication with internal audit clients</li>
<li>Always take action using Integrity, Caring, and Excellence to achieve all-win outcomes</li>
</ul>What you&rsquo;ll need:
<ul><li>Bachelor&rsquo;s degree in Statistics, Mathematics, Accounting, Finance, or in a related field</li>
<li>2+ years of experience in the development and deployment of financial models used in decision-making processes, model validation, or statistical analysis</li>
<li>Foundational understanding of artificial intelligence and machine learning concepts, including Generative AI and large language models</li>
<li>Experience in data mining, analytics, and AI with ACL, SQL, SPSS, R, or Python</li>
</ul>Additional Preferred Skills:
<ul><li>Master&rsquo;s degree in Statistics, Mathematics, Accounting, Finance, or in a related field</li>
<li>Licenses and certifications in related fields (CAP, PSTAT, CPA, CIA, CISA)</li>
<li>Experience working with Generative AI tools (e.g., Microsoft Copilot, ChatGPT, or similar) in a business or audit context
</li></ul>Our Benefits:
At Frost, we care about your health, your family, and your future and strive to have our benefits reflect that. This includes:
<ul><li>Medical, dental, vision, long-term disability and life insurance
</li><li>401(k) matching
</li><li>Generous holiday and paid time off schedule
</li><li>Tuition reimbursement
</li><li>Extensive health and wellness programs, including our Employee Assistance Program
</li><li>Referral bonus program + more!
</li></ul>Since 1868, Frost has dedicated their expertise to provide exceptional banking, investment, and insurance services to businesses and individuals throughout Texas. Frost is one of the 50 largest U.S. banks by asset size and is a leader in banking customer satisfaction. At Frost, it&rsquo;s about being part of something bigger. If this sounds like you, we encourage you to apply and see what&rsquo;s possible at Frost.</div>

Data Analytics Audit Analyst II

Search 10000+ Internal controls analyst jobs near you this May. New roles added regularly across leading industries. Apply today.