- Whirlpool Corporation (Benton Harbor, MI)
- …in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton ... (GAAP), SOX, Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control -Integrated Framework, Internal Auditing Standards and… more
- Air National Guard Units (Camp Murray, WA)
- …Washington Air National Guard Title 32 Excepted Service Bargaining Unit Technician position: FINANCIAL INTERNAL CONTROL ANALYST Location: 194th ... this announcement, will not be considered. Responsibilities A GS-0501-11, FINANCIAL INTERNAL CONTROL ANALYST...and accounting and financial functions to ensure internal accounting systems and administrative controls are… more
- Conagra (Chicago, IL)
- …assist the business by providing recommendations to management while maintaining a control environment; perform complex and interpretive financial analyses for ... **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects;… 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 the… more
- AutoZone, Inc. (Memphis, TN)
- Job Description: The Senior Financial Analyst , Merchandising Control , is part of the Merchandise Accounting organization. This position plays an active role ... . Manage one direct report: Financial Analyst or Associate Financial Analyst . Accommodate internal and external audit requests. . Other key… more
- Compass Group, North America (Charlotte, NC)
- …continue to raise the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Analyst is an exciting opportunity for a candidate with a ... strong financial / internal controls background to join...with colleagues across the organization to support a robust internal / financial risk and control environment… more
- Air National Guard Units (Charleston, WV)
- …all pay-related and accounting and financial functions to ensure internal accounting systems and administrative controls are sufficient to reasonably ... are based. Ensures effective and efficient quality standards and internal controls are in place at base...statistically reliable and valid measures whenever possible. Provides technical internal control advice on military pay, civilian… more
- Robert Half Finance & Accounting (Brockton, MA)
- …and management for informed business decisions. The Sr. Financial Analyst will also assist with various internal reporting, physician compensation, ... Description We are in search of a Sr. Financial Analyst to join our team...forecasting financial trends and outcomes * Develop financial and other operational models to accurately control… more
- Toyota (Plano, TX)
- …Savings Bank (TFSB) Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst .** Reporting to the ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...execution of the operating effectiveness monitoring program of the internal control framework to ensure controls… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Internal Controls Analyst ** **Category:** Business...and train others? If so, joining CGI as an Internal Control Analyst could be the ... **Position Description:** Do you have a proven expertise in internal controls processes and tools with a...ideal opportunity for you. As an Internal Control Analyst specializing, you… more
- Federal Reserve Bank (Dallas, TX)
- …Strategic Risk Management Manager within the Financial Management department. As an Internal Controls Analyst , you will perform management testing for ... for our partners. Location: #LI-Hybrid **About the Role:** The ** Internal Controls Analyst ** will join...appropriate recommendations to correct deficiencies and/or strengthen or improve controls + Ensure that audit issues and control… 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 ... of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial...individually and in the aggregate, and the impact to internal control over financial reporting.… 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 ... following: work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public… more
- Wells Fargo (Minneapolis, MN)
- **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...reporting by performing testing of information technology (IT) automated internal controls over financial and… more
- Global Foundries (Austin, TX)
- …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... years of experience in accounting or auditing. Experience testing financial statement controls is preferred. Essential Responsibilities...+ 3-6 years of experience including Big 4 and/or internal or financial audit experience with SOX… 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
- RTX Corporation (Tewksbury, MA)
- …The Asia finance team, in the LADS SBU, has an immediate opening for a Program Controls Analyst . This role will participate in finance execution and control ... critical deadlines. Ideal candidate will have strong time management and program control skills, including EVMS, EAC development, and financial systems… more
- RTX Corporation (Tucson, AZ)
- …(L&ADS) Mission Area has an opportunity for an experienced Principal Program Cost Controls Analyst to support the USG Stinger Missile Replenishment program. The ... wing, and unmanned aerial systems. As a Principal Program Controls Analyst , you will be given a...program stakeholders and updating Rplan + Providing support for internal /external program reviews + Ad-hoc support and analysis Qualifications… more
- City National Bank (Los Angeles, CA)
- **BUSINESS CONTROLS 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...practical impacts/implications to the business line. + Support on Control Standards to ensure compliance-related controls are… more
- Citigroup (Jacksonville, FL)
- …and development of procedures and has a thorough understanding of Finance functions, Internal Controls , MCA (Managers Control Assessment) Frameworks and ... processes. The Finance Controls Testing Team Analyst follows the latest trends in controls ...execution and/or control testing. + Excellent understanding Internal Controls and MCA (Managers Control… more
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