- Wells Fargo (Westlake, TX)
- …Access Management (IAM) Operations team. The Sr. Lead Information Security Analyst will optimize internal processes, improve efficiency, and support business ... **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst for our Identity &… 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 contains ... & Company's COSO based policies for business process automated controls in scope for internal controls...goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant… more
- Carnival Cruise Line (Miami, FL)
- …The Love Boat promises something for everyone. We're looking for an amazing Senior Financial Analyst , Internal Controls to fill this role, which is based in ... what Princess is looking for in its Senior Financial Analyst , Internal Controls . Is this...analysis and review. + Public accounting internal controls testing experience. + Understanding of COSO control… more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Application Controls team is to provide subject matter expertise ... intelligence. US Consumer Services is looking for a Sr. Analyst of Application Controls to be part...improvement on Input, Processing, Output, and direct application change controls through the alignment and definition of control… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Internal Controls Analyst ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** , Virginia, Fairfax **Position ID:** ... and train others? If so, joining CGI as an Internal Control Analyst could be...lead client stakeholder meetings. - Provide analysis of internal control issues. **Required qualifications to be… more
- Energy Northwest (Richland, WA)
- …passion and customer focus to the business_ Energy Northwest is looking for a Lead Project Control Analyst responsible for overseeing and managing the ... and optimize project performance. By analyzing project data, the Lead Project Control Analyst supports...and project performance to ensure sound business and financial controls are instituted. Ensure that budget, cost, and schedule… more
- Saint-Gobain (Worcester, MA)
- The Sr Financial Analyst and Internal Controls Coordinator is a subject matter expert role. The incumbent will be the subject matter expert in the ... Internal Controls and Risks Framework (ICRF) developed...create, nurture and develop a network across the functional Internal control team of Saint-Gobain, and within… more
- PSEG (Newark, NJ)
- …adherence to PSEG Policies and Procedures regarding accounting and cost tracking. The Project Controls Lead Analyst - Cost will report directly to Manager ... time to join PSEG. **Job Summary** The EPMO Project Controls Lead - Cost is responsible for... controls . Candidate will work closely with other internal stakeholders engaged in the cost control … more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- Stantec (Rochester, NY)
- Project Controls Analyst - ( 25000058 ) **Description** Working within the context of the communities we serve, Stantec provides planning, detailed engineering ... 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
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- Black & Veatch (Guaynabo, PR)
- **Project Controls Sr Analyst ** Date: Mar 10, 2025...Support for key cost control processes. **Project Controls Management:** + May lead a team of ... the project control function of a project and able to influence internal and external clients. Lead facilitator of project forecasts. Recognizes issues and… more
- Jacobs (Tulsa, OK)
- We're looking for an Instrumentation and Controls /Senior SCADA Analyst for our Oklahoma City or Tulsa office to execute exciting and challenging projects. Bring ... You'll get to work with our world-class Instrumentation and Control Systems team dedicated to protecting the most valuable...execution, office, and personal environments. As an Instrumentation and Controls / Senior SCADA Analyst in the… more
- Target (Brooklyn Park, MN)
- …and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target is an iconic ... that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of evolving with Target's… more
- Invenergy (Chicago, IL)
- …which may be before or after the 3-day posting window. Job Description Analyst , Project Controls About Invenergy Invenergy drives innovation in energy. Powered ... sexual orientations, religions and abilities. Position Overview As the Analyst Project Controls , you will play a...to review schedules and ensure alignment. + Organize and lead schedule review meetings with internal and… more
- Google (Austin, TX)
- …or ordering, bookings, and business recognition systems. + Experience managing internal controls . + Understanding of GAAP accounting principles (predominantly ... Finance transformation. + Experience with financial data systems architecture and controls , including working with financial statements and journal entries. +… more
- HP Inc. (Spring, TX)
- …lower-level employees, contributing to operational and strategic success. **Responsibilities** 1) Lead the implementation of an optimized end-to-end control ... collaboration with multiple internal & external stakeholders ( Internal Audit, Controls and Compliance Hub, Contra...E&Y, Deloitte) 2) Foster transformation and knowledge transfer + Lead the optimization and standardization of controls … more
- Kiewit (Oak Ridge, TN)
- …Employment Type: Full Time **Position Overview** Kiewit Nuclear Solutions is seeking a Project Controls Analyst . We are looking for ideal candidates to grow the ... commitment to deliver for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span heavy civil and infrastructure, vertical and… more
- Constellation (Warrenville, IL)
- …and 401(k). **PRIMARY PURPOSE OF POSITION** The primary responsibility of the Senior Analyst , Project Controls is to work closely with the Project Development, ... we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of… more
- RTX Corporation (Tucson, AZ)
- …Defense Systems (L&ADS) Mission Area has an opportunity for a Senior Program Cost Controls Analyst (P2) to support the USG Stinger Missile Replenishment program. ... wing, and unmanned aerial systems. As a Senior Program Controls Analyst , you will be given a...program stakeholders and updating Rplan + Providing support for internal /external program reviews + Ad-hoc support and analysis **Qualifications… more