- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Internal Controls Analyst ** **Category:** Business Analysis (functional and technical) **Main location:** United States, 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
- Stryker (Flower Mound, TX)
- The Lead Analyst , Controls Operations and Scoping will report to the Senior Manager, Controls Operations and Scoping and support the day-to-day ... management of the Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You...of focus for SOX assessment activities, coordinating with other Internal Control team members and stakeholders across… 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 (Newark, DE)
- *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
- Scotiabank (New York, NY)
- Internal Control Analyst **Requisition ID:** 212982 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the Salary Range shown is a guideline only. ... committed to results, in an inclusive and high-performing culture. ** Internal Control Analyst , First Line...training to business line (1A) personnel on non-financial risks, controls , and supervisory procedures; + Participate in RCSA, CRCA,… 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 (Columbus, OH)
- **Project Controls Sr Analyst - Hybrid** Date: Feb 18,...Support for key cost control processes. **Project Controls Management:** + May lead a team of ... to either a role in Planning/Scheduling, Cost Management, Project Controls Management or a combination. Under general supervision, competently... function of a project and able to influence internal and external clients. Lead facilitator of… more
- AIG (Atlanta, GA)
- …administration of the Risk & Controls Program and present summaries of control testing results. + Lead ad-hoc requests for information gathering, risk ... office in Atlanta. About the role The Risk & Controls Analyst will support the execution of...the organization's operations and collaborating across teams to improve internal control effectiveness. Job Responsibilities + Work… 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
- AECOM (Santa Cruz, CA)
- …world. Join us. **Job Description** **AECOM** is seeking an experienced **Project Controls Analyst ** to support a water treatment plant rehabilitation project ... in Santa Cruz, California. The Project Controls Analyst plays an integral role in...successes, and develop project recovery plans when required. + Lead meetings with internal project teams, Project… 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
- Eversource Energy (Westwood, MA)
- **Our Team** We have an exciting opportunity as a Lead Program Analyst , Project Controls on our amazing Project Controls team\. In this role, the Lead ... oversight, leadership, and direction over direct reports over the analyst team in all three states the company operates...related matters\. + Works within Transmission and Engineering Project Controls for the development of Power BI Reports, for… more
- Citigroup (Tampa, FL)
- The Operational Risk & Controls Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to… more
- Invenergy (Chicago, IL)
- …before or after the 3-day posting window. Job Description Position Overview As the Analyst , Project Controls Cost and Scheduling, you will be responsible for ... and construction phases for our onshore renewable or transmission projects. The Senior Analyst role will be heavily focused on collaborating with key stakeholders to… 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
- Citigroup (San Antonio, TX)
- The Ops Sup Lead Analyst is a senior level position responsible for providing operations support services, including but not limited to; record/documentation ... the Operations - Core Team. Additionally, the Ops Sup Lead Analyst serves as the liaison between...in order to provide customized business solution recommendations to internal clients + Analyze existing operational processes and apply… more