- Ventura County (Ventura, CA)
- …+ Generally Accepted Accounting Principles; + Generally Accepted Auditing Standards; + Internal control principles and frameworks; + Theories, techniques, and ... Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ Analyst … more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst… more
- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia...Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State ... other special projects. Position Description: SWAR is seeking an Internal Controls Analyst to improve...agencies based on the Standards for Internal Control in the Federal Government (Green… more
- Air National Guard Units (Camp Murray, WA)
- …Air National Guard Title 32 Excepted Service Bargaining Unit Technician position: FINANCIAL INTERNAL CONTROL ANALYST Location: 194th Comptroller Flight Camp ... announcement, will not be considered. Responsibilities A GS-0501-11, FINANCIAL INTERNAL CONTROL ANALYST : Provides administrative...are based. Ensures effective and efficient quality standards and internal controls are in place at base… more
- Federal Reserve Bank (Cleveland, OH)
- …+ Performs other duties as assigned or requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's Degree in Accounting, ... flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control ...CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** +… more
- JPMorgan Chase (Plano, TX)
- …the effectiveness of governance, risk management and controls . As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive ... **2025 Internal Audit Analyst Program - Full-Time...individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or… more
- Legrand NA (West Hartford, CT)
- Position Description At a Glance Legrand has an exciting opportunity for a Sr. Internal Control Analyst to join the Corporate Team in West Hartford, CT. As a ... Sr. Internal Control Analyst , you will...Sr. Internal Control Analyst , you will m anage the...50 locations, working across six divisions/sector: Audio Visual, Building Controls Systems, Data Power and Controls , Electrical… more
- BUNZL (St. Louis, MO)
- **Description** The 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
- Cummins Inc. (IN)
- **DESCRIPTION** We are looking for a talented Internal Controls Analyst -Senior to join our team specializing in Finance for our Corporate Organization in ... controls to evaluate the effectiveness of the internal control environment. + Reviews business processes...needs of different audiences. + Financial Internal Controls - Leverages internal 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
- Robert Half Finance & Accounting (Houston, TX)
- …at Robert Half is working with a publicly held LNG client that is looking for a Internal Controls Analyst that will be a Senior on the team. This ... e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Internal controls analyst in the subject line. Requirements + Bachelor's Degree… more
- Air National Guard Units (Kelly, NC)
- …community. Texas is one of 9 states with NO state income tax. Responsibilities As a INTERNAL CONTROL ANALYST (Title 5) with the Texas National Guard, your ... are based. Ensures effective and efficient quality standards and internal controls are in place at base...statistically reliable and valid measures whenever possible. Provides technical internal control advice on military pay, civilian… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! **The position of Internal ... based out of our Dallas, TX location!** Summary The Analyst , Audit & Business Controls is responsible...Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst **… more
- TIAA (Frisco, TX)
- …this job develops data analytics and automated solutions to identify potential internal control issues pertaining to the project area. **Key Responsibilities ... ** Internal Audit Data Analyst ** The ...analytics routines, scripts, queries, and procedures that identify potential internal controls issues and recommend solutions. +… 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
- Santander US (Miami, FL)
- …other fundamental activities as part of Internal Controls processes. The Internal Controls Analyst must perform testing in a timely manner, ensuring ... Analyst , Business Internal Controls ... Analyst , Business Internal Controls Miami, United States of...presents the results to the relevant Internal Controls team member. + Executes control design… more
- Citigroup (New York, NY)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month… more
- PNC (Pittsburgh, PA)
- …to the audit process, issues management, and continuous monitoring. + Testing internal control systems and compliance with established audit policies and ... opportunity to contribute to the company's success. As an Internal Audit Development Program Analyst /Associate within PNC's...procedures used to appraise the soundness and adequacy of internal control systems. + Assisting in performing… 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