- Aegon Asset Management (Cedar Rapids, IA)
- …risk identification, process mapping and controls linkage for a sustainable internal control framework. + Assist in the development and implementation of ... sharing of potential issues for resolution with respect to internal controls . Serve as lead ...line in testing the design and operating effectiveness of internal control over financial reporting. + May… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... & Company's COSO based policies for business process automated controls in scope for internal controls...goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant… 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 ...experience is preferred. + Self-starter with the ability to lead and to work independently and engage with teams… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Internal Controls Analyst ** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, Fairfax **Position ID:** ... and train others? If so, joining CGI as an Internal Control Analyst could be...lead client stakeholder meetings. - Provide analysis of internal control issues. **Required qualifications to be… more
- TD Bank (New York, NY)
- … Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… more
- PSEG (Newark, NJ)
- …adherence to PSEG Policies and Procedures regarding accounting and cost tracking. The Project Controls Lead Analyst - Cost will report directly to Manager ... time to join PSEG. **Job Summary** The EPMO Project Controls Lead - Cost is responsible for... controls . Candidate will work closely with other internal stakeholders engaged in the cost control … more
- Wells Fargo (Charlotte, NC)
- … routines and reporting to achieve consistent and efficient adherence to applicable internal control policies and procedures. + Collaborate with managers and ... or economics + Experience in auditing, accounting, financial reporting, or internal control functions; CPA/CIA certification preferred + Knowledge and… 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)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead ... control testing, regulatory compliance monitoring, audit, and examination processes. * Lead audits/exams through partnership with both internal and external… 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...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… 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 ... second and third lines of defense for their reviews and testing. The Business Controls Analyst - HR supports WPCU's Compliance program daily activities by… more
- Deloitte (New York, NY)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory...Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory… more
- Jacobs (Tulsa, OK)
- We're looking for an Instrumentation and Controls /Senior SCADA Analyst for our Oklahoma City or Tulsa office to execute exciting and challenging projects. Bring ... You'll get to work with our world-class Instrumentation and Control Systems team dedicated to protecting the most valuable...execution, office, and personal environments. As an Instrumentation and Controls / Senior SCADA Analyst in the… more
- TEKsystems (Westlake, TX)
- …but the IAM group has a big presence there so that helps. Skills: It audit, Internal control , Security, Internal audit, Risk management, Access control , ... Identity access management, Cloud, Evidence package Top Skills Details: It audit, Internal control ,Security, Internal audit,Risk management,Access control… more
- Wells Fargo (Charlotte, NC)
- …financial, regulatory, risk, and system and organization control (SOC) reporting control environment, including internal control over the Company's ... Fargo & Company's COSO and SOC based policies for internal controls over financial, regulatory and risk...reporting that is subject to COSO-based policies and will lead oversight responsibilities for complex subject matter/ control … more
- Citigroup (Tampa, FL)
- The Payment Controls Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to… more
- Invenergy (Chicago, IL)
- …own. We operate. We are Invenergy. Job Description Position Overview As the Senior Analyst , Project Controls Cost & Scheduling, you will be responsible for ... Management during construction phases for our onshore renewable projects. The Senior Analyst role will be heavily focused on collaborating with key stakeholders to… more
- RTX Corporation (Tucson, AZ)
- …The Raytheon Finance Operations Supply Chain (OSC) organization has an opening for Senior Analyst , Program Cost Controls (P2). This role is on the Material ... analysis of cost runs with direct support to both Control Accounts Managers (CAMs) as well as the Program...Additional Information: + This position is grade P2, Senior Analyst , Program Cost Controls + Onsite: Employees… more
- MUFG (Tampa, FL)
- …one day. A member of our recruitment team will provide more details. This Internal Control Unit Reconciliation Analyst will support strategic programs in ... Leadership: Proven track record of influencing decisions and actions. Head of Operations Internal Control Unit: Ensure data accuracy and process integrity at… more