- Christus Health (Irving, TX)
- …to completion. Design configuration require minimal additional QA by peer or lead analyst . Manages low to medium complexity projects/requests. Collaborates with ... Description Summary: The Application System Analyst I serves as a liaison between system...Adhere to organization standards for system configuration and change control . Demonstrates core technical proficiency in application. Able to… more
- Christus Health (Tyler, TX)
- Description Summary: The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, additional support ... their assigned applications in a timely and high-quality manner. The Systems Analyst Senior will provide application support and optimization. They work closely with… more
- 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 ... in the effort over the evaluation and design of internal controls , and make recommendations for improvement....line in testing the design and operating effectiveness of internal control over financial reporting. + May… more
- Federal Reserve Bank (Cleveland, OH)
- …+ Performs other duties as assigned or requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's Degree in Accounting, ... place. **General Responsibilities** **:** + Assists and helps to lead facilitating the annual control assertion process...CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** +… 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
- 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
- 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
- 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
- Stantec (South Burlington, VT)
- Project Controls Analyst - ( 2400037A ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... projects depends on appropriate planning and execution. Our Project Controls Analyst (PCA) will support Project Managers...projects, both small and large, and working directly with internal and external clients. We are committed to fostering… 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
- Randstad US (New York, NY)
- risk controls security analyst . + new york , new york + posted 3 days ago **job details** summary + $75 - $77 per hour + contract + bachelor degree + category ... Conduct project consulting on assessment of risk, definition of required controls , appropriateness of implemented control procedures, vulnerability assessments… more
- Citigroup (Jersey City, NJ)
- …through control testing outlier disputes, with focus on improving overall control effectiveness. Accountable for timely and complete controls testing results ... and Monitoring Design Assessment framework as implemented by Team Lead and management across Wealth Controls . +...of new controls and changes to existing controls within the Manager Control Assessment. +… more
- Motion Recruitment Partners (Charlotte, NC)
- International Trade Risk Controls Analyst - RCSA Charlotte, North Carolina **Hybrid** Contract $81.84/hr - $92.22/hr Outstanding long-term contract opportunity! ... risk management framework, strategy and planning. + Support periodic RCSA (risk control self-assessments). + Assess current risk controls and design new… more
- TECO Energy (Ybor City, FL)
- …Canada, and the Caribbean, with career opportunities available in all of these locations. Lead Industrial Control Systems Analyst (Level 5) The Lead ... their manager or project managers. May function as Technical Lead on projects and oversee technical staff; may ...their team. 10. Provide start-up and commissioning of PLC-based control systems, HMIs, field devices, and instrumentation. 11. Create… 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
- 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
- RTX Corporation (Mckinney, TX)
- …tough, meaningful problems that create a safer, more secure world. The Program Controls Analyst will support the F35 DAS (Distributed Aperture System) ... written and verbal skills, including demonstrated ability to present information to Finance lead analyst and manager + Good computer skills, which include… more
