- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... technical support and guidance to ensure that the company's financial controls and supporting records are prepared...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 2, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 ... and risk assessments + Manages testing and analysis of internal controls to ensure functionality and suggests...(ex: system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr. Financial … more
- Ralliant (Chandler, AZ)
- **SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve ... our internal control and compliance programs. The role primarily focuses on...financial and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities,… more
- Citigroup (Tampa, FL)
- …level, and date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Communication, Constructive Debate, Controls ... The Process Control Lead Analyst is a strategic...statements and assessing the adequacy, effectiveness, and compliance with financial , operating, information systems, and administrative controls .… more
- Energy Northwest (Richland, WA)
- …customer business processes and project performance to ensure sound business and financial controls are instituted. Ensure that budget, cost, and schedule ... decisions and best practices in the areas of planning, scheduling, budgeting, financial analysis, schedule/cost control , and effective risk management is support… more
- RTX Corporation (Mckinney, TX)
- …secure world. The Naval Power Portfolio is seeking a highly motivated and detail-oriented Financial Program Controls Analyst to join the Naval Power ... Program Managers, technical leaders, and functional support teams. The Financial Program Controls Analyst will...this role, you will collaborate with a group of internal and external customers, gaining exposure to multiple facets… more
- Cisco (Research Triangle Park, NC)
- …Operational Controls testing & auditing. You will partner with the GPRSF Operational Controls Leads to review control testing and maintain clean control ... encompasses a range of finance abilities with a strong focus on risk, controls , control testing, and process improvements. You will demonstrate excellent… more
- City National Bank (New York, NY)
- *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
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... Description: To assist in providing internal control guidance, evaluate control...key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
- Target (Brooklyn Park, MN)
- …on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk, design ... technology and enterprise risk teams to provide guidance on internal controls . This role is rooted in...existing and emerging risks, assist with maintaining a comprehensive internal control program for the company, work… more
- ADM (Decatur, IL)
- …administration, or a related field. + 3-5 years of experience in accounting, internal controls , financial analysis, or intercompany processes. + Experience ... **103968BR** **Job Title:** Intercompany Controls Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Intercompany … more
- Parker Hannifin Corporation (Dublin, GA)
- …accounting, budgeting, and financial reporting to ensure accurate accounting and financial control for the plant. Position involves the administration of ... Accountant Analyst - Military Flight Controls Division...quarterly, and annual basis. - Helps maintain and improve internal controls to ensure compliance with company… more
- Turner & Townsend (Birmingham, AL)
- …the world. **Job Description** **Turner & Townsend** is seeking an ambitious **Project Controls Analyst ** to join our growing team supporting a prestigious ... working alongside innovative professionals shaping the built environment. The Project Controls Analyst will collaborate closely with global construction teams,… more
- Coinbase (Charlotte, NC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …unit leaders, providing expertise and assistance with risk management and internal control practices. **Education** **and** **Experience** **Requirements:** + ... **Summary of the** **Position:** The Controls Management and Testing Analyst is...Experience implementing or maintaining a risk management program or internal control framework is desired. **Essential Skills… more
- CVS Health (Pierre, SD)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- Robert Half Accountemps (Palo Alto, CA)
- … Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk, and ... requirements, and partners with cross-functional teams to design, implement, and test internal controls . The ideal candidate brings strong analytical skills,… more
- Stantec (Laurel, MD)
- …naturally committed to the environment. Your Opportunity Stantec is seeking a Project Controls Analyst /Coordinator with a solid background in project controls ... Specialist is a key point of contact for numerous internal and external stakeholders. You will be responsible for...work. Your Key Responsibilities - Provide budget, contract, and financial management support to Project Managers - Assist Project… more
- Turner & Townsend (Lebanon, IN)
- …world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to support a prestigious technology client's rapidly ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (El Paso, TX)
- …world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to support a prestigious technology client's rapidly ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
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