- Eclaro (New York, NY)
- …Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and ... business, and technical expertise to effectively challenge management to improve the control environment Assesses impacts to business processes, controls , and… more
- Dynatrace (Boston, MA)
- …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
- 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
- Global Foundries (Austin, TX)
- …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... experienced accountant/auditor to assist with the responsibilities under its Sarbanes-Oxley compliance program. A qualified candidate will have 3-6 years of… 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …of the Securities industry and SEC / FINRA regulations is preferred. Business Controls Analyst I - Mortgage Non-Performing Servicing LOCATION -- Cincinnati, Ohio ... as Legal, Compliance , Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management, structure, processes, and tools in support of… 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
- 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
- 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, ... escalating to necessary stakeholders, and assisting with action plans to implement/enhance controls where gaps may be identified. The Analyst will work… 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
- 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...functions on financial reporting or information technology governance, and controls and oversight matters + Identify compliance … 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
- SUNY Oneonta (Oneonta, NY)
- …and Administration at the State University of New York (SUNY) at Oneonta as the Internal Control Analyst . Expectations include, but are not limited to, ... audits and investigate and process small legal claims. The Internal Control Analyst will report... controls to enhance effectiveness. + Document internal control review findings, recommend improvements and… more
