- 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
- Federal Reserve Bank (Cleveland, OH)
- …audit, risk management desired + CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting, ... flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control ...duties as assigned or requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility… more
- Robert Half Finance & Accounting (Houston, TX)
- …for this opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Internal controls analyst in the subject line. ... 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 Infrastructure is… more
- CVS Health (Hartford, CT)
- …hybrid and 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 ... written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required: Bachelor's Degree **Pay Range** The… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis,...communicate the results of reviews and conclude on the control environment * Tracks open audit issues and performs… 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
- Crawford & Company (Atlanta, GA)
- …5+ years of IT operations or auditing, or related experience. Knowledge of IT general controls , accounting, finance and internal control areas is required. + ... reviews of complex financial, operational, and IT processes, with a focus on internal controls , in various areas of the organization. Identifies exceptions to… more
- Revlon (New York, NY)
- …design and perform key controls testing to determine effectiveness of internal controls . + Support development of presentations to discuss internal ... 3+ years relevant experience, including a mix of experience from auditing, accounting and/or internal control roles. + Experience with one of the Big Four… more
- Portland General Electric (Tualatin, OR)
- …Insider Risk Team, where you'll play a crucial role in safeguarding our organization from internal risks. As a Senior Analyst , you'll be responsible for ... and a passion for protecting critical infrastructure company from internal threats, this role offers an exciting opportunity to...skills. + Present briefings to personnel/key stakeholders **Leadership** + Senior analyst to take on a leadership… more
- Scotiabank (New York, NY)
- …activities comply with governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit's aspects, including the ... Senior Analyst , US Finance & Regulatory...reporting, booking model, financial projection & analysis, and product control , SOX controls , control activities… more
- T. Rowe Price (Baltimore, MD)
- …client operations managers and other internal and external parties. The Senior Analyst also assesses the impacts of regulatory changes, new investment ... into the firm's investment compliance monitoring system, Charles River. The Senior Analyst identifies, interprets, and programs restrictions into the… more
- Citigroup (Tampa, FL)
- …and project interactions with all internal stakeholders. The IT Business Senior Analyst is an intermediate-level position responsible for liaising between ... includes; * Implementation of infrastructure and functional changes, process change and control improvements. * Defining and monitoring the benefits of change, both… 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 ... & Company's COSO based policies for business process automated controls in scope for internal controls...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… 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
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team ... within the Enterprise Controls and Oversight group is part of the first...work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four… more
- Robert Half (Blue Ash, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst - Controls LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... YOU The Protiviti Americas Delivery Center is seeking a Controls (Audit) Senior Analyst to...Conducting testing /auditing of complex business process and IT internal controls , performing data migrations and data… more
- BAE Systems (Westminster, CO)
- …incentives may be available based on position level and/or job specifics. **Project Controls Senior Analyst - Planner/Scheduler** **103023BR** 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
- City National Bank (Charlotte, NC)
- ** SENIOR BUSINESS CONTROL ANALYST ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control ... external audits. + Act as a liaison representing Business Control Office at internal meetings; establishing and...meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback… more
- TD Bank (Mount Laurel, NJ)
- …segment and internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business ... Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more