- Eclaro (New York, NY)
- …banking, leasing etc) (tier 1 investment bank preferred) Minimum 8-10 years of internal audit, front office business control or compliance experience in ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Financial Analyst Requisition ID: 10191 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Financial Reporting Analyst ...team, and assisting in the development and maintenance of internal controls over financial reporting. **WHAT YOU'LL… more
- Vail Resorts (Broomfield, CO)
- …posting date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit, you are a key team member of the ... areas of the business. + Leading IA's testing of internal controls over financial reporting to support...Responsibilities:** + Audit Knowledge + Makes recommendations to improve internal control and educates the business on… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst ...preparing technical accounting memos on issues such as joint control , pension, impairment, acquisition accounting, etc. under both US… more
- LifePoint Health (Brentwood, TN)
- * Senior Analyst , Application Security/ Internal Controls * *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a ... purpose and fulfillment. *What you'll do:* The Senior Analyst , Application Security/ Internal Controls Function Support is responsible for working closely… 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
- 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
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Dynatrace (Detroit, MI)
- …operational effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and ... risks and providing recommendations for improvement. + Advise in the design of controls /opportunities for control rationalization. + Identify ways to improve… more
- MetroLink (Los Angeles, CA)
- Senior Management Analyst (Project Controls ) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4546555) Apply Senior Management ... of the METROLINK Commuter Rail System, is seeking a Senior Management Analyst (Project Controls )...the tools and systems necessary to effectively and proactively control and report on construction and engineering Capital and… more
- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls . The SOX Compliance Senior Analyst will assist in overseeing and ... testing, and deficiency remediation. The role will require collaboration with Internal Audit, External Audit, and various cross-functional teams supporting IT.… more
- RTX Corporation (Tewksbury, MA)
- …within the Advanced Technology (AT) SBU has an immediate need for a motivated and experienced Senior Principal Cost Controls Analyst to join our team as the ... in Financial Planning and Analysis. Additional Information + This position is grade P4, Senior Principal Cost Controls Analyst . + Onsite: Employees who are… more
- Invenergy (Chicago, IL)
- …be before or after the 3-day posting window. Job Description Position Overview As the Senior Analyst , Project Controls Cost & Scheduling, you will be ... support Project Management during construction phases for our onshore renewable projects. The Senior Analyst role will be heavily focused on collaborating with… more
- BAE Systems (Broomfield, CO)
- …Other incentives may be available based on position level and/or job specifics. ** Senior Program Controls Analyst ** **108068BR** EEO Career Site Equal ... general direction of program managers and functional managers, plus mentoring of senior Project Controls staff. + Generate financial reporting packages across… more
- BAE Systems (Westminster, CO)
- …may be available based on position level and/or job specifics. **Program Controls Analyst Senior Principal Planner/Scheduler** **108368BR** EEO Career ... to meet requirements. Communicate plan to program team. + Work with the Control Account Managers (CAM) and Integrated Product Team (IPT) Leads to determine resource… more
- Invenergy (Chicago, IL)
- …be before or after the 3-day posting window. Job Description Position Overview As the Senior Analyst , Project Controls Contracts, you will be responsible for ... renewable projects (Solar, Battery Storage, Wind). The role will ensure Project Controls processes and systems are being followed in accordance with our standard… more
- Scotiabank (Houston, TX)
- Senior Analyst , First Line Operational Risk & RCSA, US Internal Control **Requisition ID:** 211841 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... future! **Purpose** As a valuable team member in the Internal Control group, employee will contribute to...Prime Services, GBP, FICC, and CIB). + Work with senior leadership as an effective risk manager, in supporting… more
- Truist (Atlanta, GA)
- …units for compliance monitoring processes Provide support for compliance and control specific projects, regulatory exams, Internal audits/reviews, training, ... are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk...to promote ethical conduct and compliance. + Participate in internal audits, compliance reviews, and regulatory exams that assess… more
- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit/ Risk Analyst IV- Senior ** Requires a ... will be responsible for program level decisions in both internal controls and risk, ensuring an effective...experience. **This position is open until filled.** **Pay Range:** ** Internal Audit/ Risk Analyst IV Senior… more
- Truist (Atlanta, GA)
- …units for compliance monitoring processes Provide support for compliance and control specific projects, regulatory exams, internal audits/reviews, training, ... will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk management tools and regulatory… more
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