- 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 firm. The team coordinates and executes Delegations of Authority, SOX process document… 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 ... Associate Director, Internal Control (ADIC) and collaborate on North...not limited to: + Analyze and monitor North Americas internal control system. Apply internal … more
- American Express (New York, NY)
- …invites you to share your resume so that you can be considered for future Analyst and Senior Analyst (Band 30) opportunities within the Corporate Function ... Headquarters (AENB HQ). **_AENB is looking for Analysts and Senior Analysts for roles within following teams:_** ** Control...+ ( ** Analyst ** : 1-2 Years) ( ** Senior Analyst :** 2 Years) experience in operational… 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 ... for two years of experience. **This position is open until filled.** **Pay Range:** ** Internal Audit/ Risk Analyst IV Senior Salary:** $119,107 - $178,661… more
- TD Bank (Mount Laurel, NJ)
- …segment and internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business ... recruiter who can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE… more
- Northrop Grumman (Dulles, VA)
- …future and launch your career today. Northrop Grumman Space Systems has an opening for a Senior Principal Cost Control Analyst to join our team of qualified, ... be located in our Dulles VA office. The Cost Control Analyst will interact with various operating...practices sharing with peers. + Assisting in preparing for internal and external audits. + Establishing a budget/EAC, analyze… more
- Northrop Grumman (Linthicum, MD)
- …of your career. We're looking for you to join our team as a **Principal Program Cost Control Analyst or a Senior Principal Program Cost Control ... our Mission Systems sector Business Management organization. If selected, the **Principal or Senior Principal Program Cost Control Analyst ** **(PCA)** will… more
- Grifols Shared Services North America, Inc (San Diego, CA)
- …medicines, solutions and services in more than 110 countries and regions. **Summary** The ** Senior Analyst , Cost & Inventory Control ** is responsible for ... + Industry knowledge and experience + Experience working with internal customers + Highly motivated with an inquisitive/curious nature...occurrence. **Pay Scale** The estimated pay scale for this ** Senior Analyst , Cost & Inventory Control… more
- New York State Civil Service (Albany, NY)
- …design and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and ... NY HELP No Agency DASNY - Dormitory Authority of the State of New York Title Senior Construction Claims Analyst (Cost Control ) - Albany, NY or NYC Office… more
- Wells Fargo (Addison, TX)
- …on-going application control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new and emerging ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...internal control related guidance and issues and assist with facilitating… more
- Trace Systems Inc (GA)
- Overview: Job Title: Senior Project Control Analyst Job Location: Remote Job Responsibilities: Trace Systems is seeking an experienced, dedicated, and ... energetic Senior Project Control Analyst (PCA)...communications to Project Managers and customers, etc.). + Attend internal project kick-off meetings and be responsible for the… more
- BAE Systems (Nashua, NH)
- … internal and external community in which we work. This role is for a ** Senior Program Control Analyst ** within the **Paragon Portfolio** , supporting the ... not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as...be available based on position level and/or job specifics. ** Senior Program Control Analyst , Paragon… more
- AutoZone, Inc. (Memphis, TN)
- Job Description: The Senior Financial Analyst , Merchandising Control , is part of the Merchandise Accounting organization. This position plays an active role ... one direct report: Financial Analyst or Associate Financial Analyst . Accommodate internal and external audit requests. . Other key responsibilities as… more
- Ross Stores, Inc. (Dublin, CA)
- …inventory related results, models and ad\-hoc inquiries\. The Inventory Control Financial Analyst will report to the Senior Manager, Inventory Control ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Inventory Control Sr\. Financial Analyst will be responsible for providing… more
- BUNZL (St. Louis, MO)
- …relationships with internal and external stakeholders to bring improvements to internal control environment. + Assist department leaders to develop, monitor ... **Description** The Sr. Internal Controls Analyst will support the...internal controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution… 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
- 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
- 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 Internal Control , you will assist in the design, implementation, and monitor controls to ensure… more
- Penn Medicine (Philadelphia, PA)
- …processes are encouraged to apply! Education & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal Penn Medicine ... meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- American Express (New York, NY)
- …Operational Risk Management programs and reporting. CFR is looking for a Sr. Analyst of Governance focused on ensuring control management is embedded in ... growth and delivering superior customer service. The objective of the CFR Control Management Governance team is to establish the Operational Risk and Controls… more