- SUNY Oneonta (Oneonta, NY)
- …and Administration at the State University of New York (SUNY) at Oneonta as the Internal Control Analyst . Expectations include, but are not limited to, ... also coordinate external audits and investigate and process small legal claims. The Internal Control Analyst will report to the Associate Vice President of… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the Associate Director, ... Internal Control (ADIC) and collaborate on...not limited to: + Analyze and monitor North Americas internal control system. Apply internal audit… more
- 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 firm. The team coordinates and executes Delegations of Authority, SOX process document… more
- Air National Guard Units (Scott AFB, IL)
- …GUARD TITLE 5 EXCEPTED SERVICE POSITION. This National Guard position is for a INTERNAL CONTROL ANALYST (TITLE 5), Position Description Number T59034P1 and ... is part of the IL 126, National Guard. Responsibilities As a INTERNAL CONTROL ANALYST (TITLE 5), GS-0501-11, you will function as the Financial Management… more
- Air National Guard Units (Sioux Falls, SD)
- Summary This National Guard position is for an INTERNAL CONTROL ANALYST , Position Description Number NGT59034P1 and is part of 114 FW Finance in Sioux Falls, ... will be filled.. AREAS OF CONSIDERATION: - The Public Responsibilities As an INTERNAL CONTROL ANALYST , GS-0501-11, you will: This position is located in an… more
- MUFG (Tampa, FL)
- …one day. A member of our recruitment team will provide more details. This Internal Control Unit Reconciliation Analyst will support strategic programs in ... Leadership: Proven track record of influencing decisions and actions. Head of Operations Internal Control Unit: Ensure data accuracy and process integrity at… more
- TEKsystems (Mount Laurel, NJ)
- Description: The Control Remediation Quality Assurance Review & Challenge Coordination Lead establishes and maintains a strong support team with appropriate skill ... and full MRA concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing… more
- Headquarters, Air Force Reserve Command (Homestead AFB, FL)
- …coordinate and perform comprehensive reviews, special studies and selective internal examinations of base level financial management program. Responsibilities ... and systems capabilities to accomplish required tasks; and understanding of how the internal systems interact and relate to input and output data. Ability to gather… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …Do you like to share your knowledge and train others? If so, joining CGI as an Internal Control Analyst could be the ideal opportunity for you. As an ... Internal Control Analyst specializing, you will play a critical role in ensuring the integrity and compliance of our federal client's operations. You will… more
- Morgan Stanley (Alpharetta, GA)
- … Analyst is responsible for performing various audits for the operation departments' internal control ; The analyst is responsible for working across the ... - Familiarity with MS Office and the ability to learn additional internal / external software programs - Relationship-building skills and ability to thrive in… more
- LALA US, Inc (Omaha, NE)
- …in the production plant, with the objective of improving financial performance and internal control . The manufacturing financial analyst supports the plant ... $80,000 - $90,000 annually. Position Summary: The manufacturing financial analyst position is an on-site position that ensures the...Monitor the correct use of plant assets and ensure internal control by: + Implementing, analyzing, and… more
- Aeyon (Arlington, VA)
- …Assistant Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part of the Army's ... Evaluate and review real property and general equipment as part of the internal control and audit processes. + Prepare detailed reports on audit findings and… more
- Securities and Exchange Commission (Washington, DC)
- … - Integrated Framework to develop or assess a system of internal control as either a manager, analyst , auditor, or consultant; AND Providing guidance and ... management , audit coordination, and assessment of the system of internal control over operations, reporting, and compliance. Responsibilities In carrying out… more
- Entergy (Little Rock, AR)
- …Relocation assitance is not provided.** **Job Summary/Purpose** The Sr. Staff Inventory Control Analyst enables business units to optimize inventory levels, ... decision, for both the business and the customer. The Sr. Staff Inventory Control Analyst utilizes and applies advanced inventory management knowledge and… more
- Northrop Grumman (Redondo Beach, CA)
- …Aeronautics Systems** is seeking either a qualified **Principal Program Cost Schedule & Control Analyst (Level 3) or a** **Senior Principal Program Cost Schedule ... & Control Analyst (Level 4)** to join our...& Control Analyst (Level 4)** to join our team of qualified,...and justifications of estimates to complete + Support to internal and external reporting requirements for variance analysis +… more
- Ventura County (Ventura, CA)
- …+ Generally Accepted Accounting Principles; + Generally Accepted Auditing Standards; + Internal control principles and frameworks; + Theories, techniques, and ... Internal Auditor/ Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply Internal Auditor/ Analyst II Salary… more
- Northrop Grumman (Elkton, MD)
- …history. **Northrop Grumman Defense Systems** is currently seeking an **Program Cost Scheduling Control Analyst / Principal Program Cost Scheduling Control ... ships from around the globe cruise. **Job Summary:** As a Program Cost Scheduling Control Analyst / Principal Program Cost Scheduling Control Analyst ,… more
- Northrop Grumman (Elkton, MD)
- …making history. **Northrop Grumman Defense Systems** is currently seeking a **Program Cost Scheduling Control Analyst Level 3 or Level 4 - Finance** for our ... of Government and commercial customers. **Job Summary:** As a Program Cost Scheduling Control Analyst you will be responsible for supporting our strategic and… more
- State of Georgia (Fulton County, GA)
- …- $73,677.24 Primary Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State agencies based on the ... Internal Controls Financial Analyst ( Internal Audit)...Standards for Internal Control in the Federal Government (Green Book) . Assist with setting… more
- American Express (New York, NY)
- … and Senior Analyst (Band 30) opportunities within the Corporate Function Control Management team at American Express National Bank (AENB).** You Lead the Way. ... with the OCC's Heightened Standards guidelines. The **Corporate Function Control Management Team** within AENB will serve as the...resources to remediate at scale. **Required Qualifications:** + ( ** Analyst ** : 1-2 Years) ( **Senior Analyst :**… more
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