- Daiichi Sankyo, Inc. (Bernards, NJ)
- …including interfaces to external vendors, developing and overseeing automated and review controls , and driving compliance with new business processes in the field. ... update multiple reports for annual worker compensation audits and partner with internal departments to provide all necessary information to the vendor.- Create… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Financial Analyst Requisition ID: 9385 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Financial Analyst role is part of… more
- Whirlpool Corporation (Benton Harbor, MI)
- …role in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton ... Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization,...Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control -Integrated Framework, Internal Auditing… more
- Federal Reserve Bank (Cleveland, OH)
- …audit, risk management desired + CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting, ... flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control ...duties as assigned or requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's… more
- BUNZL (St. Louis, MO)
- **Description** The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution...management action plans. + Work with business process and control owners as an " internal controls… 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
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …50% onsite requirement. This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the ... + Opportunity to help establish a new department - Internal Controls North America + Ability to...Associate Director, Internal Control (ADIC) and collaborate on North… 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
- American Express (Sandy, UT)
- …and experience in application of control theory to effectively assess internal controls during investigations and make recommendations for improvement; + ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing recommendations ... to management while maintaining a control environment; perform complex and interpretive financial analyses for the assigned area; execute financial, operational, and… more
- Revlon (New York, NY)
- …design and perform key controls testing to determine effectiveness of internal controls . + Support development of presentations to discuss internal ... 3+ years relevant experience, including a mix of experience from auditing, accounting and/or internal control roles. + Experience with one of the Big Four… more
- CVS Health (Hartford, CT)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required: Bachelor's Degree **Pay Range** The… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Internal Security, Senior Analysts will work for Cybersecurity's data protection program in a critical role designed to help protect and ... and information. In this position of high trust, the Data Protection Analyst will triage myriad developing scenarios alerts related to protection of intellectual… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis,...communicate the results of reviews and conclude on the control environment * Tracks open audit issues and performs… more
- Toyota (Plano, TX)
- …Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst .** Reporting to the National ... in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and reporting… more
- Stanford University (Stanford, CA)
- …of Finance, Director of Finance and Administration, and the Dean's Office. Lastly, the Senior Analyst also manages EPS' internal pre award process, and ... the Program Directors for decision making. In addition, the Senior Analyst will provide ad hoc analyses...in decision making. + Review, design, and implement appropriate internal control programs, research new regulations, and… 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
- Portland General Electric (Tualatin, OR)
- …Insider Risk Team, where you'll play a crucial role in safeguarding our organization from internal risks. As a Senior Analyst , you'll be responsible for ... and a passion for protecting critical infrastructure company from internal threats, this role offers an exciting opportunity to...skills. + Present briefings to personnel/key stakeholders **Leadership** + Senior analyst to take on a leadership… 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
- 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
