- Ventura County (Ventura, CA)
- …of financial statement presentations, compliance with legal requirements, adequacy of internal controls and effectiveness and efficiency of program operations. ... papers; prepares written report of audit findings and recommendations to improve internal controls or operational effectiveness and efficiency. + As assigned,… 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
- JPMorgan Chase (Jersey City, NJ)
- … Program is designed to develop future leaders in risk management through internal controls . This Fellowship track provides a unique opportunity to gain ... 2025 Fellowship Program - Corporate Function- Internal Audit Analyst Program Track Jersey...planning and executing audits to evaluate the effectiveness of internal controls and compliance with regulations. **Risk… more
- 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, ... audits and investigate and process small legal claims. The Internal Control Analyst will report... controls to enhance effectiveness. + Document internal control review findings, recommend improvements and… 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 ... of the IL 126, National Guard. Responsibilities As a INTERNAL CONTROL ANALYST (TITLE 5),...studying suspected potential weaknesses. Ensure quality assurance standards and internal controls are in place within the… 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 environment. + Monitor and report on internal control weaknesses and follow up/track resolution...management action plans. + Work with business process and control owners as an " internal controls… more
- Federal Reserve Bank (Dallas, TX)
- …the best possible solutions for our partners. Location: #LI-Hybrid **About the Role:** The ** Internal Controls Analyst ** will join a team of analysts and ... Management Manager within the Financial Management department. As an Internal Controls Analyst , you will...appropriate recommendations to correct deficiencies and/or strengthen or improve controls + Ensure that audit issues and control… 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... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… 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, ... + Opportunity to help establish a new department - Internal Controls North America + Ability to...help establish a new department - Internal Controls North America + Ability to work for a... Internal Control (ADIC) and collaborate… 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, ... AREAS OF CONSIDERATION: - The Public Responsibilities As an INTERNAL CONTROL ANALYST , GS-0501-11, you...listed below. Knowledge, Skill, and Abilities (KSAs): Knowledge of internal controls in place at base level… more
- Coinbase (New York, NY)
- …Sciences, Information Security, or a related discipline. + Understanding of an internal control environment + Knowledge of finance/banking concepts + Crypto ... Internal Audit Analyst ** ** **Back...improve the effectiveness of governance, compliance, risk management, and control processes. The Coinbase Internal Audit function… more
- State of Georgia (Fulton County, GA)
- …throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst will assist in maintaining, updating, and ... Report and Statewide Cost Allocation Plan (SWCAP). Financial Reporting Analyst ( Internal Controls Analyst...Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State… 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 the North...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … more
- Energy Northwest (Richland, WA)
- …when asked. This employee will be responsible for program level decisions in both internal controls and risk, ensuring an effective level of engagement with the ... _We're committed to bringing passion and customer focus to the business._ The internal auditor / risk analyst position supports the Enterprise Risk Management… 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 TO ... Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Financial Analyst role is part of the Regional… more
- HUB International (Chicago, IL)
- …has driven our significant growth. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal ... control framework. Reporting to the Director of Internal Control , you will assist in the...or related field. + 2+ years of experience in internal controls , auditing, accounting, IT, or related… more
- Oriental Bank (San Juan, PR)
- …the guidance of an Audit Manager and/or Advisor to ensure that the organization's internal controls & processes are adequate, effective, and in conformity with ... other personnel and process walk-throughs to identify and better understand internal control activities, procedures, guidelines, policies, and possible concerns.… more
- Peak Vista (Colorado Springs, CO)
- Clinical Informatics Systems Analyst ( Internal Applicants Only) Summary Title:Clinical Informatics Systems Analyst ( Internal Applicants Only) ... solutions currently installed and ideas for additional technology. + Leads change control and other committee meetings when assigned. + Accurately develops and… more
- Whirlpool Corporation (Benton Harbor, MI)
- …(GAAP), SOX, Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control -Integrated Framework, Internal Auditing Standards and ... Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, Michigan. As… more
- CVS Health (Hartford, CT)
- …written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required: Bachelor's Degree **Pay Range** The ... will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT Internal … more
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