- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal ... Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst...and monitoring control remediation plans to address internal control deficiencies or new risks. .… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Financial Analyst Requisition ID: 10191 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Financial Reporting Analyst ...team, and assisting in the development and maintenance of internal controls over financial reporting. **WHAT YOU'LL… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst ...preparing technical accounting memos on issues such as joint control , pension, impairment, acquisition accounting, etc. under both US… more
- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit/ Risk Analyst IV- Senior ** Requires a ... will be responsible for program level decisions in both internal controls and risk, ensuring an effective...experience. **This position is open until filled.** **Pay Range:** ** Internal Audit/ Risk Analyst IV Senior… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
- The Hershey Company (Hershey, PA)
- …Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control will be responsible for supporting ... and modernization in how we execute internal control . The Senior Analyst will... Analyst will support governance processes to deliver internal controls on transforming processes, to monitor… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- LifePoint Health (Brentwood, TN)
- * Senior Analyst , Application Security/ Internal Controls * *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a ... purpose and fulfillment. *What you'll do:* The Senior Analyst , Application Security/ Internal Controls Function Support is responsible for working closely… more
- S&P Global (Boulder, CO)
- **About the Role:** **Grade Level (for internal use):** 11 Role: ** Senior Analyst ,** **Analytic Quality** **& Validation** The role of the Sr Analyst , ... to support the analytical activities of Analytic Quality & Validation (AQV), a control function for S&P Global Ratings. The position supports the development of… more
- Compass Group, North America (Charlotte, NC)
- …and reporting monthly IFRS-compliant financial statements for the UK and various internal stakeholders. The Senior Financial Analyst will collaborate ... raise the bar. Job Summary Compass is seeking a Senior Financial Analyst - Financial Reporting and...full set of statements utilizing IFRS standards, for both internal senior management as well as to… more
- Google (Austin, TX)
- …hardware and software that powers both our unique customer products and services and our internal operations. As a Senior Analyst , you will manage major ... and out, you'll lead individual projects to transform planning, tracking and control processes. You'll provide senior level management with insightful… more
- New York State Civil Service (Albany, NY)
- …York's rich cultural heritage. Under the direction of the agency Internal Control Officer, the Senior Administrative Analyst is responsible for ... conducting risk assessments and internal control reviews to identify areas of potential risk, fraud,...letter. Include in the subject line of your email- Senior Admn Analyst - Internal Controls… more
- Dynatrace (Waltham, 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
- Citigroup (Tampa, FL)
- …and project interactions with all internal stakeholders. The IT Business Senior Analyst is an intermediate-level position responsible for liaising between ... includes; * Implementation of infrastructure and functional changes, process change and control improvements. * Defining and monitoring the benefits of change, both… more
- American Express (Sunrise, FL)
- …across numerous business units, functional areas, and geographies. The Senior Analyst , US Consumer Services Application Controls will: + Support the design, ... every day. The objective of the US Consumer Services Control Management Application Controls team is to...intelligence. US Consumer Services is looking for a Sr. Analyst of Application Controls to be part… more
- MetroLink (Los Angeles, CA)
- Senior Management Analyst (Project Controls ) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4546555) Apply Senior Management ... of the METROLINK Commuter Rail System, is seeking a Senior Management Analyst (Project Controls )...the tools and systems necessary to effectively and proactively control and report on construction and engineering Capital and… more
- City National Bank (Phoenix, AZ)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls . The SOX Compliance Senior Analyst will assist in overseeing and ... testing, and deficiency remediation. The role will require collaboration with Internal Audit, External Audit, and various cross-functional teams supporting IT.… more
- Invenergy (Chicago, IL)
- …may be before or after the 3-day posting window. Job Description Position Overview As Senior Analyst , Project Controls Documents & Process, you will be ... processes & reports, and managing reporting within the Documents & Process team. The Senior Analyst role will be heavily focused on information integrity within… more
- Invenergy (Chicago, IL)
- …which may be before or after the 3-day posting window. Job Description Analyst , Project Controls About Invenergy Invenergy drives innovation in energy. Powered ... sexual orientations, religions and abilities. Position Overview As the Analyst Project Controls , you will play a...alignment. + Organize and lead schedule review meetings with internal and external stakeholders. + Serve as a liaison… more