- Holcim US (Chicago, IL)
- Senior Internal Reporting Financial Analyst Requisition ID: 10191 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Financial Reporting Analyst ...team, and assisting in the development and maintenance of internal controls over financial reporting. **WHAT YOU'LL… more
- L'Oreal USA (St. Petersburg, FL)
- …/ Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 198258 Senior Analyst - Internal Control Saint Petersburg, ... Florida Saint Petersburg, FL Transversal Full - Time 07-Feb-2025 POSITION: Senior Analyst - Internal Control DEPARTMENT: Internal Control… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst ...preparing technical accounting memos on issues such as joint control , pension, impairment, acquisition accounting, etc. under both US… more
- Toyota (Plano, TX)
- … Internal Control Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls The primary responsibility of this ... support the business to ensure an efficient and effective internal control framework driving complete and accurate...complete and accurate financial statements. Reporting to the Manager Internal Controls , the person in this role… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal ... Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst...and monitoring control remediation plans to address internal control deficiencies or new risks. .… more
- Chipotle Mexican Grill (Columbus, OH)
- …on our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst , IT Internal Audit, you will be responsible for ... ensuring adequacy, integrity, and effectiveness of financial and operational internal controls with respect to IT. You...communicate clearly with various internal contacts, including senior management and internal control … 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
- 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
- The Hershey Company (Hershey, PA)
- …Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control will be responsible for supporting ... and modernization in how we execute internal control . The Senior Analyst will... Analyst will support governance processes to deliver internal controls on transforming processes, to monitor… more
- Dynatrace (Waltham, MA)
- …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
- Rush University Medical Center (Chicago, IL)
- …the position. Offers may vary depending on the circumstances of each case. **Summary:** This Internal Audit Senior Data Analyst will help create and drive ... analytics software such as ACL * Understanding of testing the design and effectiveness of internal controls * Familiarity with finance, and risk and controls … more
- S&P Global (Boulder, CO)
- **About the Role:** **Grade Level (for internal use):** 11 ** Senior Analyst , Ratings** **Analytic Quality & Validation** The role of the Sr Analyst , AQV ... to support the analytical activities of Analytic Quality & Validation (AQV), a control function for S&P Global Ratings. The position supports the development of… more
- Google (Austin, TX)
- …hardware and software that powers both our unique customer products and services and our internal operations. As a Senior Analyst , you will manage major ... and out, you'll lead individual projects to transform planning, tracking and control processes. You'll provide senior level management with insightful… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Demonstrated Ability to learn applications and internal banking systems. #LI-GM1 Senior ERM Analyst LOCATION -- Cincinnati, Ohio 45202 Fifth Third Bank, ... risk management procedures in accordance with Program standards. Strong visibility with senior management. + Engages with LOB and 2nd LOD category experts on… more
- City National Bank (Newark, DE)
- *BUSINESS CONTROLS ANALYST SENIOR - VENDORS AND APPLICATIONS* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") ... needed. * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target ... 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...alignment. + Organize and lead schedule review meetings with internal and external stakeholders. + Serve as a liaison… more
- RTX Corporation (Mckinney, TX)
- …and accounting policies and procedures. Additional Information + This position is grade P2, Senior Analyst , Program Controls . + Onsite: Employees who are ... team solves tough, meaningful problems that create a safer, more secure world. The Senior Financial Analyst will support the Army portfolio of programs within… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... and compliance program. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented,… more
- Northrop Grumman (Redondo Beach, CA)
- …Aeronautics Systems (NGAS) is seeking a qualified **Principal** **Program Cost Schedule Control Analyst (Level 3)** or ** Senior ** **Principal** **Program ... Skills including Excel and PowerPoint ** Senior Principal** **Program Cost Schedule Control Analyst (Level 4):** + Master's degree with 6 year experience… more