- 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 (Somerset, NJ)
- 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
- Panasonic North America (Peachtree City, GA)
- Senior Internal Control Analyst REQ:...cooperation of top management and staff for Sarbanes-Oxley / Internal Control compliance by explaining ... communicates, and reinforces written policies and work procedures related to internal controls and Sarbanes-Oxley compliance . Works with process owners,… more
- Citigroup (Meridian, ID)
- The Compl Bus Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... + Negotiate solutions and acts as a liaison with internal and external clients + Monitor, research and evaluate...+ Bachelor's/University degree or equivalent experience **Job Family Group:** Compliance and Control **Job Family:** Business … more
- Navy Federal Credit Union (Pensacola, FL)
- Overview To lead and act as a subject matter expert in providing internal control guidance, evaluate control effectiveness, and recommend improvements to ... control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program, ensuring compliance with regulatory rules under… more
- Citigroup (Jersey City, NJ)
- …issues, as well as providing transactional approvals and interpretations of internal compliance policies. + Identifying, evaluating and resolving issues ... Serves as a Control Group compliance officer, specifically relating...Management (ICRM) department. ICRM is responsible for assisting with internal strategies, policies, procedures, processes, and programs to prevent… more
- Ventura County (Ventura, CA)
- …+ Generally Accepted Accounting Principles; + Generally Accepted Auditing Standards; + Internal control principles and frameworks; + Theories, techniques, and ... Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ Analyst … more
- City National Bank (Phoenix, AZ)
- **BUSINESS CONTROL 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...the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or… more
- Comerica (Farmington, MI)
- BRCO Governance Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Governance Analyst for Line...tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting… more
- Stanford University (Stanford, CA)
- …overdraft, faculty effort, cost-sharing, closeouts, AP default, and expenditure certifications. The analyst will execute internal control programs and ... Finance and Compliance Analyst **School of Engineering, Stanford,...maintain broader organizational perspective in decision making. + Execute internal control programs established by management, research… more
- J&J Family of Companies (Raynham, MA)
- …and implementation of internal controls, leading continuous process and control improvements. The Senior Financial Analyst will partner cross-functionally to ... Senior Financial Analyst Compliance and Special Projects -...and related execution to build and maintain a strong internal control environment across Abiomed Management Reporting… more
- Northrop Grumman (Oklahoma City, OK)
- …currently seeking a **EVMS** **Principal (Level 3)/Sr.** **Principal Program Cost and Schedule Control Analyst (Level 4)** to assist with all business activities ... listed below** . **\#NGSkills** **Basic Qualifications:** **Principal Program Cost and Schedule Control Analyst (Level 3)** + This position emphasizes skills and… more
- Raymond James Financial, Inc. (Memphis, TN)
- …**Essential Duties and Responsibilities** + Monitors daily securities possession or control requirements to ensure compliance with the Customer Protection ... and skills obtained through experience and/or training to monitor possession and control of client assets, complete regulatory reporting and assist the firm in… more
- Fresenius Medical Center (Lexington, MA)
- …Compliance Analyst drives critical audit program management, annual IT control testing, monitoring, metrics, and ensures compliance across the enterprise. ... Time Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a crucial role in...ITAC) to ensure control performance aligns with compliance objectives (TOE). Identify opportunities to enhance internal… more
- Pacificorp (Portland, OR)
- …changing internal and external conditions. **Requirements** **Requirements for Information Compliance Analyst 2 include the following:** * Bachelor's degree ... Sr Information Compliance Analyst , Portland, OR #109827 **Date:**...internal and external cyber security auditors * Execute control activities to evidence our compliance with… more
- Morgan Stanley (New York, NY)
- …be required to work with senior members of the business and associated control functions, including Legal, Compliance and Technology Risk. The individual will ... workforce (M/F/Disability/Vet). **Job:** **Investment Banking/Sales/Trading/Research* **Title:** *IED - Regulatory Control Group - Analyst /Associate* **Location:** *New York-New… more
- TWD Technologies Ltd. (Denver, CO)
- Cost Control Analyst First established in 1999, TWD has grown into a leading multi-discipline engineering, procurement and construction management company ... specializing in the energy and infrastructure sector, the Cost Control Analyst will support cost management and...of financial models and scenarios to support project decision-making. Compliance and Risk Management + Ensure compliance … more
- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line of Defense Control Framework **New York, NY** Posted Dec 18, 2023 - Requisition No. 122261 The energy of a newsroom, the ... to evolve. We are looking for a Senior Risk Analyst who will develop a deep understanding of our...risk management agenda including product, risk management, legal and compliance and internal audit + Work with… more
- Bank of America (Richmond, VA)
- …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
- Danaher Corporation (Albuquerque, NM)
- … will provide recommendations and conclusions through audit reports that enhance the overall control environment. The IT Compliance Analyst will be directly ... Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The IT Compliance Analyst will be responsible to execute… more
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