- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including… more
- State of Georgia (Fulton County, GA)
- …all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst will assist in maintaining, updating, and monitoring internal ... Report and Statewide Cost Allocation Plan (SWCAP). Financial Reporting Analyst (Internal Controls Analyst ) -...controls , and to identify weaknesses and breakdowns in control . Document and make recommendations regarding gaps in… 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
- 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 for ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...Support on Control Standards to ensure compliance-related controls are documented in line with the standards *… 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 ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution of control...management action plans. + Work with business process and control owners as an "internal controls coach… more
- Citigroup (Jacksonville, FL)
- … Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in controls ... Control Testing Utility and resided within the COO organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible… more
- Compass Group, North America (Charlotte, NC)
- …company as we continue to raise the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Analyst is an exciting opportunity for a ... etc. + Ensure financial and accounting processes have appropriate controls to optimally manage control risk, assisting...processes have appropriate controls to optimally manage control risk, assisting with the execution of risk assessments… more
- TECO Energy (Ruskin, FL)
- **Title:** Project Controls Analyst Sr/Lead **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT:** The Project Controls Analyst Lead's responsibilities are to support...of the position or 2 years as a Project Control Analyst I/Project Analyst II… more
- Toyota (Plano, TX)
- …Finance Department is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst .** Reporting to the National Manager, ... and FDICIA controls . + Prepare updates to management, including management control remediation plans. + Develop processes and policies for reporting findings. +… 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:** ... Description:** Do you have a proven expertise in internal controls processes and tools with a knack for problem...train others? If so, joining CGI as an Internal Control Analyst could be the ideal opportunity… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …like we do, we want to hear from you. **The Headlines:** In the role of Controls Analyst on our Controls and Governance team working in Milwaukee, Wisconsin, ... Segregation of Duties (SOD) governance. + Implementation and enhancement of internal control governance policies, including IT and business controls , reporting… 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
- 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 for ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...Support on Control Standards to ensure compliance-related controls are documented in line with the standards *… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Business Controls Analyst - HR will lead the implementation and administration of compensation programs in coordination with the Vice President, Human ... second and third lines of defense for their reviews and testing. The Business Controls Analyst - HR supports WPCU's Compliance program daily activities by… more
- Federal Reserve Bank (Dallas, TX)
- …best possible solutions for our partners. Location: #LI-Hybrid **About the Role:** The **Internal Controls Analyst ** will join a team of analysts and will report ... Risk Management Manager within the Financial Management department. As an Internal Controls Analyst , you will perform management testing for Sarbanes-Oxley/COSO… more
- Citigroup (Tampa, FL)
- The NAM Payroll Controls Adherence Sr Analyst is a seasoned payroll subject matter expert driving the Risk & Controls agenda, implementing, and monitoring ... control framework, focusing on controls adherence related activities will be primary responsibility with...participation in the quarterly MCA testing of centralized key controls , provide risk & control oversight and… more
- Longenecker & Associates (Aiken, SC)
- OVERVIEW Longenecker & Associates (L&A) seeks a motivated Lead Business Analyst - Senior Project Control Specialist to contribute to our mission supporting our ... or unique project or program. Responsible for performing highly complex Project Control activities and/or supervising the overall Project Controls effort for… more
- Amentum (Englewood, CO)
- Amentum is seeking a highly motivated mid-level Project Controls Analyst with Primavera P6 and Cost Processing (PRISM G2, COBRA, etc.) experience to work in our ... earned value management, with demonstrated proficiency of baseline management and change control . This position is primarily in support of government projects with… 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...this role, you will:** + Supervise and review the control test work of other control testing… more
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