- HUB International (Chicago, IL)
- …and acquisitions, has driven our significant growth. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the ... internal control framework. Reporting to the Director of ...or related field. + 2+ years of experience in internal controls , auditing, accounting, IT, or related… more
- Whirlpool Corporation (Benton Harbor, MI)
- …role in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton ... Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization,...Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control -Integrated Framework, Internal Auditing… 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
- 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
- Holcim US (Chicago, IL)
- Senior Internal Reporting Financial Analyst Requisition ID: 9385 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Financial Analyst role is part of… 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
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing recommendations ... to management while maintaining a control environment; perform complex and interpretive financial analyses for the assigned area; execute financial, operational, and… 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
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …50% onsite requirement. This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the ... + Opportunity to help establish a new department - Internal Controls North America + Ability to...Associate Director, Internal Control (ADIC) and collaborate on North… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Internal Security, Senior Analysts will work for Cybersecurity's data protection program in a critical role designed to help protect and ... and information. In this position of high trust, the Data Protection Analyst will triage myriad developing scenarios alerts related to protection of intellectual… more
- Toyota (Plano, TX)
- …Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst .** Reporting to the National ... in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and reporting… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst : + A Senior Clinical Analyst may be ... meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control...to apply! Education & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal… 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
- 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
- Invenergy (Chicago, IL)
- …build. We own. We operate. We are Invenergy. 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
- RTX Corporation (Tucson, AZ)
- …secure world. The Raytheon Finance Operations Supply Chain (OSC) organization has an opening for Senior Analyst , Program Cost Controls (P2). This role is on ... analysis of cost runs with direct support to both Control Accounts Managers (CAMs) as well as the Program...Warehouse) Additional Information: + This position is grade P2, Senior Analyst , Program Cost Controls … more
- BAE Systems (Broomfield, CO)
- …Other incentives may be available based on position level and/or job specifics. **Program Controls Analyst Senior Principal II** **106921BR** EEO Career Site ... **Job Description** **US CITIZENSHIP REQUIRED** \#LI-LO1 Working in the Project Controls group is an exciting opportunity to become part of a high-tech team of… more
- BAE Systems (Westminster, CO)
- …may be available based on position level and/or job specifics. **Program Controls Analyst Senior Principal Planner/Scheduler** **105932BR** 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
- Walmart (Bentonville, AR)
- …process of providing product cold chain integrity by implementing building and equipment control strategies; working with internal and external parties in the ... purchasing improvements by researching and analyzing trends and anomalies in controls systems and mechanical equipment; reviewing operational data from numerous… more