- Wells Fargo (Charlotte, NC)
- **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
- TECO Energy (Tampa, FL)
- …**Florida** - **Tampa** Shift: **8 Hr. X 5 Days** **POSITION CONCEPT:** The Project Controls Analyst provides project cost control and scheduling support for ... Title: **Project Controls Analyst Varies** Company: **Tampa Electric...of the position or 2 years as a Project Control Analyst I. **KNOWLEDGE/SKILLS/ABILITIES:** **Required** : Knowledge… more
- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia - Fulton (https://careers.georgia.gov/jobs/56797/other-jobs-matching/location-only) Hot ... special projects. Position Description: SWAR is seeking an Internal Controls Analyst to improve statewide internal ...& Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State agencies based on… more
- Citigroup (Irving, TX)
- …leadership across the global PB&WM business. **About this Role** The Data Risk and Control - Data Governance Foundation Sr. Analyst (AVP) will be responsible for ... with identification and documentation of target state data quality controls to address any control gaps or...projects and will serve as a day-to-day lead for control assessment reviews. The Sr. Analyst will… 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
- Federal Reserve Bank (Cleveland, OH)
- …other duties as assigned or requested. **Education and Experience** **:** **Internal Controls Analyst :** + Bachelor's Degree in Accounting, Finance, Business, ... flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control ...CIA or CISA in process is a plus **Internal Controls Senior Analyst :** + Bachelor's Degree in… more
- The City of Houston (Houston, TX)
- ERM and Internal Controls Analyst (STAFF ANALYST ) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4681273) Apply ERM and Internal ... Controls Analyst (STAFF ANALYST ) Salary $70,226.00 - $87,670.70...risk-based audit approach that is responsive to HPW's internal control , financial and operational risks and reflects a thorough… 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
- Stantec (Auburn, NH)
- Project Controls Analyst - ( 2400037A ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... performance of these projects depends on appropriate planning and execution. Our Project Controls Analyst (PCA) will support Project Managers to help ensure the… more
- City National Bank (Beverly Hills, CA)
- **BUSINESS CONTROLS ANALYST SENIOR** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control ... do** + Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Bank of America (Phoenix, AZ)
- Client Quantitative Analyst I - Data Controls Charlotte, North Carolina;Plano, Texas; Richmond, Virginia; New York, New York; Boston, Massachusetts; Chicago, ... escalating to necessary stakeholders, and assisting with action plans to implement/enhance controls where gaps may be identified. The Analyst will work… more
- Ampirical (San Ramon, CA)
- **Description** We'd love to have you join our team as a Project Controls Analyst in our San Ramon, CA office. **Company Overview:** Ampirical has been committed ... this video (https://youtu.be/ilneslhRWWY) about our culture. **Job Summary:** The Project Controls Analyst is responsible for performing project controls… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Business Controls Analyst - Marketing is responsible for providing support of the Marketing ("Business Unit") and for building out the Business Unit's ... analysis of member complaints received by the Business Unit. The Business Controls Analyst supports WPCU's Compliance program daily activities by ensuring… more
- Meta (Papillion, NE)
- …New Builds and Retrofit projects on the specified campus. The site-based Project Controls Analyst will be responsible for budget management, cost forecasting, ... and analyzing cost and schedule in large, multi-project construction programs. The Project Controls Analyst will work closely with site Project Management to… 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 ... Enterprise Controls and Oversight is part of the first line...operating effectiveness testing. + Challenge and validate documentation of control deficiencies, including issue description, root cause, unmitigated impact,… 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
- Randstad US (Mclean, VA)
- sap it controls analyst . + mclean , virginia (remote) + posted 10 days ago **job details** summary + $80 - $90 per hour + contract + bachelor degree + category ... reference1066741 job details job summary: Randstad Federal is seeking an SAP IT Controls Analyst in support of a program at Department of Navy location: MC LEAN,… more
- TD Bank (New York, NY)
- …**Financial 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 oversight to include testing US Liquidity… more
- GCI Communication Corp (AK)
- GCI's Project Controls Analyst III provides project support to Technology Solutions project management including but not limited to cost controls , asset ... technologies or a related field. Level Definition Position Title: Project Controls Analyst III Grade: E07 Additional Job Requirements: This is an advanced… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... an effective system of internal control over reporting by performing testing of information technology...by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed… more
Related Job Searches:
Analyst,
Controls,
Internal Controls Analyst,
Project Controls Analyst,
Project Controls Analyst Hybrid,
Project Controls Cost Analyst,
Project Controls Lead Analyst,
Project Controls Senior Analyst,
Project Controls Sr Analyst,
Senior Internal Controls Analyst