- Dynatrace (Detroit, MI)
- …operational effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and ... risks and providing recommendations for improvement. + Advise in the design of controls /opportunities for control rationalization. + Identify ways to improve… more
- State of Georgia (Fulton County, GA)
- …throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst will assist in maintaining, updating, and ... Report and Statewide Cost Allocation Plan (SWCAP). Financial Reporting Analyst ( Internal Controls Analyst...Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State… more
- Wells Fargo (Addison, TX)
- …Regulatory Reporting) and strategic planning for on-going application control compliance with COSO policies (proactive anticipation of internal control ... this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing...matters) + Monitoring new and emerging internal control related guidance and issues and assist with facilitating… more
- 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 ... **Position Description:** Do you have a proven expertise in internal controls processes and tools with a...ideal opportunity for you. As an Internal Control Analyst specializing, you… 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 ... , processes, and procedures to ensure SOX and FDICIA compliance and achievement of operating effectiveness. + Responsible for...execution of the operating effectiveness monitoring program of the internal control framework to ensure controls… 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...appropriate recommendations to correct deficiencies and/or strengthen or improve controls + Ensure that audit issues and control… more
- Aegon Asset Management (Cedar Rapids, IA)
- …+ Assist in documenting financial/accounting/actuarial process flows, with a focus on internal controls and Sarbanes-Oxley compliance . + Assist in ... company and to ensure the business procedures and/or financial controls are in compliance with applicable regulatory...mapping and controls linkage for a sustainable internal control framework. + Assist in the… more
- HUB International (Chicago, IL)
- …has driven our significant growth. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal ... control framework. Reporting to the Director of Internal Control , you will assist in the...you will assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational… 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
- City National Bank (Los Angeles, CA)
- …insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance -related controls are documented in ... *BUSINESS CONTROLS ANALYST II* WHAT IS THE...the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or… more
- City National Bank (Los Angeles, CA)
- …insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance -related controls are documented in ... ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for...the controls that are specific to regulatory compliance monitoring and internal audit activities. *… 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
- University of Washington (Seattle, WA)
- …and transacting with embargoed or sanctioned countries or parties. As such, the Compliance Analyst must have a thorough understanding of the complexities of ... and material storage areas. * Develop and maintain Technology Control Plans (TCPs) documenting controls for the... control awareness; accept employee acknowledgements of export control responsibilities. Compliance : 5% * For the… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... Enterprise Controls and Oversight is part of the first line...individually and in the aggregate, and the impact to internal control over financial reporting. + Assess… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …third lines of defense for their reviews and testing. The Business Controls Analyst - HR supports WPCU's Compliance program daily activities by ensuring that ... The Business Controls Analyst - HR will lead...and policies for such plans, evaluating its risk and control structure, and overseeing Human Resources' compliance … 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 ... the Enterprise Controls and Oversight group is part of the first...work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four… more
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... IT staff and customers * Monitor activities to ensure compliance with applicable internal policies, procedures and...or university * Two plus years of information technology compliance experience * SOX and Operational Control … more
- Citigroup (Tampa, FL)
- …**Qualifications:** + 5-7 years Risk Management experience in payroll financial services, control compliance or legal disciplines + In-depth understanding and ... The NAM Payroll Controls Adherence Sr Analyst is a seasoned payroll...knowledge of Internal Control , Audit and Operational Risk requirements + Advanced… 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 ... including cost & schedule integration + Ensure integrity and quality of project controls data and compliance with processes, procedures and Amentum Project … more
- Deloitte (New York, NY)
- …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory...they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including… more