- Careers Integrated Resources Inc (Mineral, VA)
- Job Title: Senior Controls Specialist (Cost Analyst ) Job Location: Mineral, VA 23117 ( Dominion Energy Office Location) - Hybrid Role (3 Days Onsite & 2 Days ... Accounting Principles) required for month-end liabilities and reporting. . Implements internal control policy and procedures. . Serves as a liaison between the… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …for IT/third-party vendors.Must understand, abide, and uphold audit procedures and internal controls related to essential duties and responsibilities. ... operationalize recommendations.Maintain current/develop new analytical reports and presentations for Senior Management, Executive Committees, and Regulatory Exams.Ability to create… more
- Schaeffler Group (Wooster, OH)
- …with the Plant Management Active participation in Plant Management meetings Maintains effective internal controls to ensure protection of assets and an accurate ... Schaeffler, a global automotive and industrial supplier, is seeking a Senior Plant Financial Analyst for our Wooster, OH location. This position is responsible… more
- Dexian - DISYS (Washington, DC)
- Position Overview:We are seeking an experienced, motivated and ambitious Business Analyst with extensive experience in Capital Markets domains with primary focus in ... function demands that it be led by a Business Analyst with keen business analytic ability to ensure that...ability to prioritize requirements.The candidate must possess a good control of changing corporate objectives in a dynamic marketplace.… more
- Fidelity TalentSource LLC (Smithfield, RI)
- Job Description: SENIOR ANALYST , CUSTOMER PROTECTON COEThe RoleFidelity Investments has a Senior Analyst opening that represents an outstanding ... platforms, ensuring appropriate access is granted based on client contracts, internal policies, etc.\u00B7 Partner with Legal, Risk, Compliance, Architecture and… more
- MultiPlan (Bedford, MA)
- …Our dedication to service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed expectations. We are ... matter experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2,… more
- Amerant Bank (Miramar, FL)
- The Market Risk Senior Analyst is within the Risk Organization reporting to the Head of Market Risk & Analytics. This position will require proactive ... in new products designed or proposed to acquire by treasury.Monitor and control different exposures related to Treasury unit activities and the Investment Portfolio… more
- The George Washington University (Washington, DC)
- …of OVPR. This position is required to proactively interface with internal and external research clients, technical/programming colleagues (eg, system vendors, GW ... business requirements for systems in collaboration with OVPR leadership and internal IT resources. Analyzing vendor-supplied software and helping to determine… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility… more
- Robert Half Finance & Accounting (Houston, TX)
- …for this opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Internal controls analyst in the subject line. ... Half is working with a publicly held LNG client that is looking for a Internal Controls Analyst that will be a Senior on the team. This Infrastructure is… 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
- Federal Reserve Bank (Cleveland, OH)
- …audit, risk management desired + CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting, ... flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control ...duties as assigned or requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's… more
- Cummins Inc. (IN)
- **DESCRIPTION** We are looking for a talented Internal Controls Analyst - Senior to join our team specializing in Finance for our Corporate Organization in ... controls to evaluate the effectiveness of the internal control environment. + Reviews business processes...needs of different audiences. + Financial Internal Controls - Leverages 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
- Crawford & Company (Atlanta, GA)
- …5+ years of IT operations or auditing, or related experience. Knowledge of IT general controls , accounting, finance and internal control areas is required. + ... reviews of complex financial, operational, and IT processes, with a focus on internal controls , in various areas of the organization. Identifies exceptions to… 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
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis,...communicate the results of reviews and conclude on the control environment * Tracks open audit issues and performs… more
- Bentley Systems (Exton, PA)
- …support the Treasury Operations team as needed. The Senior Treasury Analyst will collaborate with internal stakeholders, financial institutions, and ... ** Senior Treasury Analyst ** **Location:** Exton, PA...Prepare, review and maintain SOX compliance to ensure proper controls exist over cash receipts, disbursements and general Treasury… more
- Portland General Electric (Tualatin, OR)
- …Insider Risk Team, where you'll play a crucial role in safeguarding our organization from internal risks. As a Senior Analyst , you'll be responsible for ... and a passion for protecting critical infrastructure company from internal threats, this role offers an exciting opportunity to...skills. + Present briefings to personnel/key stakeholders **Leadership** + Senior analyst to take on a leadership… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... & Company's COSO based policies for business process automated controls in scope for internal controls...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
