- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Internal Controls Analyst ** **Category:** Business ...and train others? If so, joining CGI as an Internal Control Analyst could be ... the ideal opportunity for you. As an Internal Control Analyst specializing, you...Business analysis experience with a proven background in internal controls and tools - Experience working… more
- BUNZL (St. Louis, MO)
- **Description** The Sr. Internal Controls Analyst will...plans. + Work with business process and control owners as an " internal controls ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution...internal controls monitoring assessments of the business control environment. + Assist in planning,… more
- Toyota (Plano, TX)
- …Savings Bank (TFSB) Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst .** Reporting to the ... + Assist in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- Compass Group, North America (Charlotte, NC)
- …continue to raise the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Analyst is an exciting opportunity for a candidate with a ... + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls ...change the essential functions of the job based on business necessity. We will consider for employment all qualified… more
- Federal Reserve Bank (Dallas, TX)
- …the best possible solutions for our partners. Location: #LI-Hybrid **About the Role:** The ** Internal Controls Analyst ** will join a team of analysts and ... Management Manager within the Financial Management department. As an Internal Controls Analyst , you will...business environment and how changes impact risks and controls + Understand control or mitigation options… more
- City National Bank (Los Angeles, CA)
- ** BUSINESS CONTROLS ANALYST II** **WHAT IS... or external audits. + Act as a liaison representing Business Control Office at internal meetings; ... Business Control Managers ("BCM"s) and Business Control Senior Analyst and...to the business line. + Support on Control Standards to ensure compliance-related controls are… more
- Global Foundries (Austin, TX)
- … business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and control ... process owners on the implementation and maintenance of SOX controls , including business process controls ...+ 3-6 years of experience including Big 4 and/or internal or financial audit experience with SOX 404 +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …to address process and control deficiencies. + Builds effective relationships with other internal business control groups and the second and third lines ... issues. + Prepares status reports and presentations to keep Business Controls leadership and internal ...Securities industry and SEC / FINRA regulations is preferred. Business Controls Analyst I -… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Business Controls Analyst - HR will lead the implementation and administration of compensation programs in coordination with the Vice President, Human ... and policies for such plans, evaluating its risk and control structure, and overseeing Human Resources' compliance responsibilities around...lines of defense for their reviews and testing. The Business Controls Analyst - HR… more
- MetroLink (Los Angeles, CA)
- Senior Management Analyst (Project Controls ) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4546555) Apply Senior Management Analyst ... METROLINK Commuter Rail System, is seeking a Senior Management Analyst (Project Controls ) who will implement the...the tools and systems necessary to effectively and proactively control and report on construction and engineering Capital and… more
- Citigroup (Jacksonville, FL)
- …and development of procedures and has a thorough understanding of Finance functions, Internal Controls , MCA (Managers Control Assessment) Frameworks and ... processes. The Finance Controls Testing Team Analyst follows the latest trends in controls ...execution and/or control testing. + Excellent understanding Internal Controls and MCA (Managers Control… more
- Bank of America (Plano, TX)
- Client Quantitative Analyst I - Data Controls Charlotte, North Carolina;Plano, Texas; Richmond, Virginia; New York, New York; Boston, Massachusetts; Chicago, ... Information** **:** Responsible for capturing, documenting, and maintaining data governance and controls for the Consumer & Small Business Anti-Money Laundering… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...business partners to identify, assess and document user controls + Assess and document ICFR related Information Technology… more
- Wells Fargo (Minneapolis, MN)
- …to internal control over financial reporting. + Assess the components of internal control for applicable business units. + Monitor open control ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO...work experience, training, military experience, education. **Desired Qualifications:** + Internal control testing experience. + Big four… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... following: work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public… more
- Citigroup (Tampa, FL)
- … compliance or legal disciplines + In-depth understanding and knowledge of Internal Control , Audit and Operational Risk requirements + Advanced Analytical ... The NAM Payroll Controls Adherence Sr Analyst is a...NAM Payroll Records Management Officer + NAM Continuity of Business (COB) Coordinator + Risk & Control … more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... an effective system of internal control over reporting by performing testing...reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting… more
- Air National Guard Units (Camp Murray, WA)
- …Air National Guard Title 32 Excepted Service Bargaining Unit Technician position: FINANCIAL INTERNAL CONTROL ANALYST Location: 194th Comptroller Flight Camp ... announcement, will not be considered. Responsibilities A GS-0501-11, FINANCIAL INTERNAL CONTROL ANALYST : Provides administrative...are based. Ensures effective and efficient quality standards and internal controls are in place at base… more
- Amentum (Englewood, CO)
- Amentum is seeking a highly motivated mid-level Project Controls Analyst with Primavera P6 and Cost Processing (PRISM G2, COBRA, etc.) experience to work in our ... earned value management, with demonstrated proficiency of baseline management and change control . This position is primarily in support of government projects with… more
- DR Horton, Inc. (Arlington, TX)
- …Responsibilities*include the following. Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure organizational ... Twitter, Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ID:**… more