- SUNY Oneonta (Oneonta, NY)
- …and Administration at the State University of New York (SUNY) at Oneonta as the Internal Control Analyst . Expectations include, but are not limited to, ... program and performing on-going assessment of risks related to compliance with Federal, NYS and SUNY policies and regulations....audits and investigate and process small legal claims. The Internal Control Analyst will report… 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...reporting, compliance , and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement… more
- Legrand NA (West Hartford, CT)
- Position Description At a Glance Legrand has an exciting opportunity for a Sr. Internal Control Analyst to join the Corporate Team in West Hartford, CT. As a ... Sr. Internal Control Analyst , you will...What Will You Do? + Conduct performance, financial and compliance audits while providing technical accounting assistance to organizational… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the Associate Director, ... Internal Control (ADIC) and collaborate...and influence audit scope + Perform financial, operations and compliance audits. + Make recommendations on solutions for risk… more
- Ventura County (Ventura, CA)
- …not limited to financial, compliance , performance and information systems. Internal Auditor/ Analyst II is a fully experienced/journey-level classification in ... + Generally Accepted Accounting Principles; + Generally Accepted Auditing Standards; + Internal control principles and frameworks; + Theories, techniques, and… more
- American Express (New York, NY)
- … and Senior Analyst (Band 30) opportunities within the Corporate Function Control Management team at American Express National Bank (AENB).** You Lead the Way. ... in accordance with the OCC's Heightened Standards guidelines. The **Corporate Function Control Management Team** within AENB will serve as the business unit … more
- Freeport-McMoRan (Green Valley, AZ)
- Control Systems Analyst II Requisition ID: 134109 Location: Green Valley, AZ, US, 85622 Category: Information Systems Share this Job Why You Should Apply For ... Active Directory domain, backups, anti-virus and patching. + Perform internal audits to ensure industrial automation and control...and control systems in conjunction with Sr. Control Systems Analyst . + Interface with process… more
- Citigroup (Tampa, FL)
- The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for supporting the quality review of documentation and artifacts which evidence ... as they go through the issue remediation lifecycle. CVQA analyst will support the oversight of a portfolio of...of defense for the support of Quality Assurance and Control for Finance owned Issues and CAPs, across all… more
- Santander US (Boston, MA)
- …Bank. **Duties & Responsibilities: The Sr. Analyst will perform quality control testing to assess compliance to the Issue Management Standard. ... Sr. Analyst Business Control & Risk Management...and/or legal or regulatory experience. **Work Experience:** Risk Management, Compliance , Internal Controls, Auditing, Credit Management, Product… more
- Northrop Grumman (San Diego, CA)
- …Surveillance Division has an opening for either a **Level 3 Principal International Trade Compliance Analyst ** or a **Level 4 Sr. Principal International Trade ... Compliance Analyst ** to join our team of...and manage complex export authorizations in accordance with comprehensive internal export and import controls to ensure compliance… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …Do you like to share your knowledge and train others? If so, joining CGI as an Internal Control Analyst could be the ideal opportunity for you. As an ... Internal Control Analyst specializing, you...Internal Control Analyst specializing, you will play a...play a critical role in ensuring the integrity and compliance of our federal client's operations. You will work… more
- MTA (New York, NY)
- …of MTA operations and business activities. + Detailed knowledge of Corporate Compliance programs especially internal control standards, corporate governance ... case management activities. The Analyst will prepare compliance data by compiling and analyzing internal ... assists with the implementation and coordination of the Internal Control Program at the MTA with… more
- FirstBank PR (San Juan, PR)
- …yes, FirstBank is the number one place for you. A Brief Overview The Expense Control Analyst will report to the Finance Manager. The position is responsible for ... exercising analytical sound skills regarding institutional expenditure accounts. The Expense Control Analyst is expected to assist in the generation of ad-hoc… more
- Capital One (Mclean, VA)
- …controls in adherence with enterprise standards and internal requirements for control testing + Identifying internal control weaknesses and recommend ... (19052), United States of America, McLean, Virginia Principal Associate, Control Test Analyst Capital One's Card Risk...At least 2 years of experience in Audit or Compliance Control Testing + At least 2… more
- Bank of America (New York, NY)
- …Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance , Front line control ... Sr Business Control Specialist -Quality Analyst , Anti Money...This job is responsible for driving and executing on internal control discipline and operational excellence within… more
- Northrop Grumman (Sunnyvale, CA)
- …history. Northrop Grumman Mission Systems is seeking a **Principal International Trade Compliance Analyst or a Sr. Principal International Trade Compliance ... portfolio (located in Sunnyvale, CA) , working to ensure compliance with export laws and internal processes...position can be hired as a Principal International Trade Compliance Analyst or Sr Principal International Trade… more
- Safran (Gainesville, TX)
- Inventory Control Analyst Company : Safran Seats Job field : Supply chain Location : Gainesville , Texas , United States Contract type : Permanent Contract ... back and say, "We did that". Authorities: The Inventory Control Analyst has the authority to adjust...key role in supporting Safran's vision of operational efficiency, compliance , and collaboration, all of which are critical to… more
- Federal Reserve Bank (Cleveland, OH)
- …Performs other duties as assigned or requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's Degree in Accounting, Finance, ... CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** + Bachelor's Degree...a plus **Knowledge and Skills** **:** + Knowledge of compliance and control related disciplines and practices.… more
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