- Tris Pharma (Monmouth Junction, NJ)
- …and annual audit.Performs ad hoc reporting and analysis as needed.Support improvement of internal controls and efforts to automate and streamline processes to ... has an immediate opening for a full-time permanent Revenue/Gross to Net Analyst - BrandSUMMARY:The Revenue/Gross-to-Net Analyst - Brand provides operational… more
- Amazon (Arlington, VA)
- …process improvement of Kuiper's customs compliance program * Follow the customs compliance internal controls program to ensure compliance with ... procurement, finance, tax and engineering functions as required Export Control Requirement: Due to applicable export control ...Global Trade & Compliance Team, the Import Compliance Analyst interfaces with internal … more
- Wells Fargo (Addison, TX)
- …Regulatory Reporting) and strategic planning for on-going application control compliance with COSO policies (proactive anticipation of internal control ... this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing...matters) + Monitoring new and emerging internal control related guidance and issues and assist with facilitating… 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
- Federal Reserve Bank (Cleveland, OH)
- …+ Performs other duties as assigned or requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's Degree in Accounting, ... CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** +...a plus **Knowledge and Skills** **:** + Knowledge of compliance and control related disciplines and practices.… 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 ... operational internal controls to evaluate the effectiveness of the internal control environment. + Reviews business processes to identify risks and… more
- Global Foundries (Austin, TX)
- …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... experienced accountant/auditor to assist with the responsibilities under its Sarbanes-Oxley compliance program. A qualified candidate will have 3-6 years of… 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
- Stantec (Auburn, NH)
- Project Controls Analyst - ( 2400037A ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... projects depends on appropriate planning and execution. Our Project Controls Analyst (PCA) will support Project Managers...projects, both small and large, and working directly with internal and external clients. We are committed to fostering… more
- Stantec (Rochelle Park, NJ)
- Project Controls Analyst - ( 240002W1 ) **Description** Here at Stantec, we are strategizing, planning, and implementing projects that help clients achieve their ... projects depends on appropriate planning and execution. Our Project Controls Analyst (PCA) will support Project Managers...projects, both small and large, and working directly with internal and external clients. We are committed to fostering… more
- Scotiabank (Houston, TX)
- Analyst , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 205320 **Salary Range:** 67,400.00 - 125,200.00 _Please note that ... together to drive ambition for every future! **Purpose** The Analyst , US Internal Control FLSS,...in business/trading, operations, and risk conversations. + Knowledge of compliance and controls for Broker-Dealers and Banks… more
- ITG Brands (NC)
- Sr Risk Controls Analyst **Location** North Carolina **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the USA with ... reporting, supporting the implementation of continuous improvements in end-to-end processes and internal controls . - WHAT YOU WILL DO Duties and… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …performing analysis of member complaints received by the Business Unit. The Business Controls Analyst supports WPCU's Compliance program daily activities by ... audits and/or examinations. (10%) Required Skills The Business Controls Analyst has comprehensive knowledge of compliance laws and regulations, federal and… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... Enterprise Controls and Oversight is part of the first line...individually and in the aggregate, and the impact to internal control over financial reporting. + Assess… 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
- Xylem (Waukesha, WI)
- …Overview: The ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC ... to control testing activities. . Provide ongoing communication to internal stakeholders throughout the testing process, escalating findings when necessary. .… more
- Deloitte (Mclean, VA)
- …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory...they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including… 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 ... reporting, compliance , and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… 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...What Will You Do? + Conduct performance, financial and compliance audits while providing technical accounting assistance to organizational… more
