- 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 ... such as the Single Audit Report and Statewide Cost Allocation Plan (SWCAP). Financial Reporting Analyst ( Internal Controls Analyst ) - FIP101 Pay Grade: M… more
- Wells Fargo (Addison, TX)
- …with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and ... Perform COSO control testing of key business process automated controls , including design effectiveness assessments...risks and controls + Internal controls testing experience including business process manual… more
- BUNZL (St. Louis, MO)
- **Description** The Sr. Internal Controls Analyst will...plans. + Work with business process and control owners as an " internal controls ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution...action plans are delivered by process and control owners. + Plan and implement periodic internal… 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 ... and Control Matrices (RACMs). + Collaborate with process and controls owners to obtain ...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … 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 ... control environment, coordination of timing and execution of process walkthroughs, and a process for timely...execution of the operating effectiveness monitoring program of the internal control framework to ensure controls… 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
- Aegon Asset Management (Cedar Rapids, IA)
- …in documenting financial/accounting/actuarial process flows, with a focus on internal controls and Sarbanes-Oxley compliance. + Assist in planning, testing, ... to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control framework. + Assist in the development and… 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
- 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
- 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...or related field. + 2+ years of experience in internal controls , auditing, accounting, IT, or related… more
- Deloitte (New York, NY)
- Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory and Assurance As an Analyst in Deloitte Risk & Financial Advisory, you'll ... they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data… 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
- Energy Northwest (Richland, WA)
- …And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls Analyst III** Requires a Bachelor's degree from an accredited ... position, preferably within a large company or profit center. **Project Controls Analyst II** Requires a Bachelor's degree from an… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ... ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will...practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …of Duties (SOD) governance. + Implementation and enhancement of internal control governance policies, including IT and business controls , reporting and ... hear from you. **The Headlines:** In the role of Controls Analyst on our Controls ...This role participates in the ownership and facilitation of internal control / Sarbanes-Oxley (SOX) processes with… 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
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ... ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking. This person...practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are… more
- University of Washington (Seattle, WA)
- … for sensitive work and material storage areas. * Develop and maintain Technology Control Plans (TCPs) documenting controls for the secure use, storage, and ... Req #: 237322 Department: EXPORT CONTROL Posting Date: 07/31/2024 Closing Info: Open Until... Department has an outstanding opportunity for two Export Controls Analysts to join their team.** **POSITION PURPOSE** University… 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...program + Strong experience with extracting and documenting business process controls and information technology application and… 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 ... line of defense in Finance responsible for testing business process controls covering financial, regulatory, and non-financial...individually and in the aggregate, and the impact to internal control over financial reporting. + Assess… more