- Merck & Co. (Durham, NC)
- …bulk active ingredient, finished product, and laboratory testing for the BCG vaccine.The Senior Specialist, Quality Control participates in a team of analysts in ... assay development, assay validation, equipment validation, and GMP laboratory readiness.- The Senior Specialist, Quality Control will be responsible for starting… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal ... Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst...and monitoring control remediation plans to address internal control deficiencies or new risks. .… more
- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! **The position of Senior ... mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in...We like to promote from within ** Senior Internal Auditor & Control Analyst **… 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
- 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
- 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
- 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
- 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
- S&P Global (Boulder, CO)
- **About the Role:** **Grade Level (for internal use):** 11 Role: ** Senior Analyst ,** **Analytic Quality** **& Validation** The role of the Sr Analyst , ... to support the analytical activities of Analytic Quality & Validation (AQV), a control function for S&P Global Ratings. The position supports the development of… more
- Compass Group, North America (Charlotte, NC)
- …and reporting monthly IFRS-compliant financial statements for the UK and various internal stakeholders. The Senior Financial Analyst will collaborate ... raise the bar. Job Summary Compass is seeking a Senior Financial Analyst - Financial Reporting and...full set of statements utilizing IFRS standards, for both internal senior management as well as to… 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
- 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
- Publicis Groupe (New York, NY)
- …end general ledger close as well the monthly financial reporting to Publicis. The Senior Analyst provides assurance that the general ledger is in compliance with ... in the annual and interim external financial statement audits. Senior Analyst works independently and self analyzes...Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager… 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
