- Eclaro (NY)
- …banking, leasing etc) (tier 1 investment bank preferred) Minimum 8-10 years of internal audit, front office business control or compliance experience in ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...audits are global. An Audit Manager is expected to lead audits and a team of auditors working on… more
- Eclaro (NY)
- …business, and technical expertise to effectively challenge management to improve the control environment Assesses impacts to business processes, controls , and ... to work with the assigned area independently and may lead small audits. Responsibilities: Executes audit strategy for the...a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... & Company's COSO based policies for business process automated controls in scope for internal controls...goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant… 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 ... + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls ...experience is preferred. + Self-starter with the ability to lead and to work independently and engage with teams… more
- TD Bank (Charlotte, NC)
- … 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 ...control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… more
- Wells Fargo (Charlotte, NC)
- **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 regulatory reporting… more
- PSEG (Newark, NJ)
- …adherence to PSEG Policies and Procedures regarding accounting and cost tracking. The Project Controls Lead Analyst - Cost will report directly to Manager ... time to join PSEG. **Job Summary** The EPMO Project Controls Lead - Cost is responsible for... controls . Candidate will work closely with other internal stakeholders engaged in the cost control … 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
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- Scotiabank (New York, NY)
- Internal Control Analyst **Requisition ID:** 212982 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the Salary Range shown is a guideline only. ... committed to results, in an inclusive and high-performing culture. ** Internal Control Analyst , First Line...training to business line (1A) personnel on non-financial risks, controls , and supervisory procedures; + Participate in RCSA, CRCA,… 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 with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead ... Controls 1LOD team * Act as a liaison representing Business Control Office at internal meetings; establishing and cultivating strong working relationships… more
- AIG (Atlanta, GA)
- …administration of the Risk & Controls Program and present summaries of control testing results. + Lead ad-hoc requests for information gathering, risk ... About the role The Risk & Controls Analyst will support the execution...the organization's operations and collaborating across teams to improve internal control effectiveness. Job Responsibilities + Work… more
- Jacobs (Tulsa, OK)
- We're looking for an Instrumentation and Controls /Senior SCADA Analyst for our Oklahoma City or Tulsa office to execute exciting and challenging projects. Bring ... You'll get to work with our world-class Instrumentation and Control Systems team dedicated to protecting the most valuable...execution, office, and personal environments. As an Instrumentation and Controls / Senior SCADA Analyst in the… more
- American Transmission Company (Cottage Grove, WI)
- **Summary of Responsibilities:** Energize your career at ATC! We're looking for a Project Controls Analyst to join our growing team as we lead the renewable ... energy transition to ensure exceptional reliability for tomorrow. The Project Controls Analyst will support our electric transmission line and substation capital… more
- Wells Fargo (Charlotte, NC)
- …and oversight of Wells Fargo & Company's COSO and SOC based policies for internal controls over financial. regulatory and SOC reporting. + Strategic planning to ... COSO, SOC, and general ledger reconciliation polices and proactive anticipation of internal control related matters + Monitoring new and emerging AICPA,… more
- RTX Corporation (Tewksbury, MA)
- …Technology (AT) SBU has an immediate need for a motivated and experienced Senior Principal Cost Controls Analyst to join our team as the finance lead on a ... and Analysis. Additional Information + This position is grade P4, Senior Principal Cost Controls Analyst . + Onsite: Employees who are working in Onsite roles… more
- Invenergy (Chicago, IL)
- …or after the 3-day posting window. Job Description Position Overview As the Senior Analyst , Project Controls Cost & Scheduling, you will be responsible for ... Management during construction phases for our onshore renewable projects. The Senior Analyst role will be heavily focused on collaborating with key stakeholders to… more
- Citigroup (Tampa, FL)
- The Payment Controls Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. ... governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to… 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
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