- Santander US (Boston, MA)
- Business Control & Risk Management Senior Analyst - RCSA - Hybrid Boston or Dallas Country: United States of America **Business Control & Risk Management ... and/or **Internal Audit** experience where the emphasis is on ** process mapping, risk assessment, control testing, and...Boston, MA, or Dallas, TX.** **Job Profile -** The ** Senior Analyst , Business Control ** and… more
- American Express (New York, NY)
- …and ensuring effective controls are developed to mitigate risk and prevent customer harm. **The Senior Analyst - Control Management - Risk Assessment & New ... team is hiring for two roles under this posting: Senior Analyst , Risk Assessments & Senior...risks throughout business processes and systems (along with business process owners) + Support control monitoring (supplemental… more
- KBR (Colorado Springs, CO)
- Title: Senior Program Planning & Control Analyst Belong. Connect. Grow. with KBR! Senior Program Planning & Control Analyst KBR's National ... air, sea, space, and cyberspace. KBR is seeking a Senior Program Planning & Control Analyst...Support accounts receivable as required during the monthly billing process . + Review and approve Monthly invoices and validate… more
- Northrop Grumman (Palmdale, CA)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our...and complexity; analyze variances/trends and develop new methods and process techniques; work under very general supervision while completing… more
- KBR (Colorado Springs, CO)
- Title: Senior Program Planning & Control Analyst Belong. Connect. Grow. with KBR! Senior Program Planning & Control Analyst KBR's National ... shape the future of space defense. Key Responsibilities: The Senior Program Planning & Control Analyst...Support accounts receivable as required during the monthly billing process + Review and approve Monthly invoices and validate… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... and impacted stakeholders + Providing consultation and subject matter expertise for process and control related matters including evaluating severity of … more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Quality Control Analyst ...procedures and systems for RM, PM, FD and in process testing in QC lab. Provide information, data for ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...steps to reduce wastages and losses in the analysis process and build improved efficiency + Perform day to… more
- American Express (New York, NY)
- …multiple partners across numerous business units, functional areas, and geographies. The Senior Analyst , US Consumer Services Application Controls will: + ... every day. The objective of the US Consumer Services Control Management Application Controls team is to provide subject...with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process … more
- City National Bank (Los Angeles, CA)
- *FINANCIAL CONTROL AND REPORTING ANALYST SENIOR * WHAT IS THE OPPORTUNITY? As a member of the Controller's department, the Financial Control and Reporting ... to CNB's results. This role also supports initiatives related to process improvements, report automation, policies and procedures documentation and other special… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... and impacted stakeholders. + Providing consultation and subject matter expertise for process and control related matters including evaluating severity of … more
- KBR (Chantilly, VA)
- Title: Senior Program Control Analyst KBR is seeking a Senior Program Control Analyst to provide senior executive level support for the ... to plan and execute intelligence-gathering missions from NRO overhead systems and process the resulting collected data into useful information distributed to IC and… more
- AECOM (Arlington, VA)
- …us. **Job Description** AECOM is seeking a motivated and talented ** Senior Data Analyst & Program and Project Control Analyst ** to join the **Program ... expertise in data analytics, artificial intelligence (AI), and project and program control and management systems, coupled with a proven history of driving… more
- Scotiabank (New York, NY)
- Senior Analyst , First Line Operational Risk & RCSA, US Internal Control **Requisition ID:** 217068 **Salary Range:** 69,400.00 - 129,000.00 _Please note that ... drive ambition for every future! **Purpose** As a valuable team member in the Internal Control group, employee will contribute to the success of the SBUS control … more
- American Express (Phoenix, AZ)
- …and Fraud Risk colleagues. The objective of the Credit & Fraud Risk Control Management Issues, Events & Remediation team is to ensure timely identification, ... Credit & Fraud Risk is looking for a **Sr. Analyst of Issues, Events & Remediation** focused on ensuring... of Issues, Events & Remediation** focused on ensuring control management is embedded in the day-to-day operations of… more
- SAIC (Reston, VA)
- **Description** SAIC is seeking a motivated and dedicated ** Senior Program Control Analyst ** to support a large program within the Air Force & Combatant ... support for the government customer in areas of Program Control , Finance, Cost Estimating, Financial Analysis, or Accounting. +...background in Federal procurement. + Demonstrate the ability to process and analyze large volumes of data in Excel… 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 firm. The team...The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and completeness… more
- American Express (Phoenix, AZ)
- …enhance the efficiency and effectiveness of GCS exam management processes. **The Sr. Analyst , Control Management Exam Response will:** + Support the day-to-day ... and Large (G&L) enterprises. The objective of the GCS Control Management Exam Response team is to support all...and Second line review processes and external exam management process , working with the Enterprise functions and other key… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... department needs Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate...meet project objectives. + Works with the Lead Application Analyst to develop departmental standards regarding change control… more
- NiSource (Columbus, OH)
- **Job Summary -** **108226 - Sr Process Safety Analyst ** NiSource is seeking a Process Safety Analyst (level based on experience) to lead the ... the continued development of the work methods system. The Process Safety Analyst will coordinate and facilitate...methods and processes through support of a internal audit process . + Administer/facilitate document management tool to control… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** This position will...meet project objectives. + Works with the Lead Application Analyst to develop departmental standards regarding change control… more