- Unknown (New York, NY)
- …President, Business Risk Analyst - Markets 1st Line of Defence Control Testing About the Company Renowned commercial investment banking company with an ... Role The Company is seeking a VP, Business Risk Analyst for Markets 1st Line of Defence Control...a minimum of 5 years' experience in front office controls testing, internal audit, external audit, or… more
- Unknown (New York, NY)
- …position is to demonstrate risk awareness by adhering to all relevant policies, procedures, and internal controls . Travel Percent Less than 10% Functions Finance ... Vice President & Senior Risk Analyst , Liquidity and Market Risk About the Company..., Liquidity and Market Risk About the Company Dynamic financial services company Industry Financial Services Type… more
- State of Georgia (Fulton County, GA)
- …assist in the preparation of the Single Audit Report and SWCAP. Financial Reporting Analyst ( Internal Controls Analyst ) - FIP101 Pay Grade: M Salary ... Controls Analyst to improve statewide internal controls and financial accountability...Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State… more
- Arizona Public Service (Phoenix, AZ)
- …and solving complex business challenges? We're seeking a Strategic Financial Analyst to act as an internal management consultant, leading high-impact ... Senior Financial Analyst | Strategic Financial...may be required. Major Accountabilities + Function as an internal management consultant by building advanced finance and economic… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …financial accounting and reporting activities to ensure compliance with all external and internal requirements. The Lead Financial Analyst will also work ... The Americas' Lead Financial Analyst will work on the...and communication of closing status, troubleshooting issues, performance of internal controls over financial statement… more
- Oshkosh Corporation (Oshkosh, WI)
- …and service. Our trucks are designed to perform under the toughest conditions.** The Internal Controls Finance Analyst supports internal controls ... of the resolution of these issues and opportunities. The Internal Controls Finance Analyst reports...Assist in evaluating the design and operating effectiveness of internal controls over financial reporting.… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... technical support and guidance to ensure that the company's financial controls and supporting records are prepared...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... based policies for IT controls impacted by internal controls over financial reporting...of control deficiencies and their impact to internal control over financial reporting… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 31, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 ... and risk assessments + Manages testing and analysis of internal controls to ensure functionality and suggests...(ex: system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr. Financial … more
- WESCO (Chicago, IL)
- As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a ... organization. You will assist in the design of an internal control structure in a dynamic environment...identify risks and to design, implement, and maintain effective internal controls (including manual, automated, system interface,… more
- TECO Energy (Tampa, FL)
- …City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Project Controls Analyst provides project cost control and scheduling support for ... monthly and year-end close-out and accrual process. **RELATIONSHIPS** Key Internal : Various Corporate financial and accounting departments,... II:** **POSITION CONCEPT** The Project Controls Analyst II provides project cost control and… more
- Publicis Groupe (New York, NY)
- …and revenue testing + Assist with Publicis Internal audits + Assist with Financial Monitor Control , Test of Control and Walk-Through audits Other + ... a key role in the management of the Agency's Financial Reporting and Controls department. Responsibilities will...Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager… more
- The Boeing Company (El Segundo, CA)
- …a part of Boeing Defense, Space and Security (BDS) is seeking a **Senior Financial Analyst ** is responsible for the end-to-end management of all business finance ... systems, processes, controls , and all business related internal and...experience/combined education + 10+ years of experience as a Financial Analyst or 8+ years of related… more
- RTX Corporation (Mckinney, TX)
- …secure world. The Naval Power Portfolio is seeking a highly motivated and detail-oriented Financial Program Controls Analyst to join the Naval Power ... Program Managers, technical leaders, and functional support teams. The Financial Program Controls Analyst will...this role, you will collaborate with a group of internal and external customers, gaining exposure to multiple facets… more
- The Boeing Company (El Segundo, CA)
- …(MSS), a part of Boeing Defense, Space and Security (BDS) is seeking a ** Financial Analyst ** who is responsible for the end-to-end management of all business ... finance systems, processes, controls , and all business related internal and...experience/combined education + 2+ years of experience as a Financial Analyst or 1+ years of related… more
- Portland General Electric (Portland, OR)
- …solutions that are also affordable and accessible to all. **SUMMARY** As a Project Controls Analyst , you will have the unique opportunity to support capital ... project authorization process. You will design and implement project controls to ensure scheduling, cost control , regulatory,...available. Either position can be filled as a Project Controls Analyst , P2 or a Sr. Project… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ... ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will...practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are… more
- L3Harris (Huntsville, AL)
- …cyber domains in the interest of national security. Job Title: Specialist, Program Controls Analyst Job Code: 32206 Job Location: Melbourne, FL, Huntsville, AL, ... Rocketdyne (AR) Segment of L3Harris is seeking a Program Controls Analyst (PCA) to support program performance...(BM) to establish and integrate the newly formed Program Control Analyst function on AR's Tier 1… more
- Target (Brooklyn Park, MN)
- …on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk, design ... technology and enterprise risk teams to provide guidance on internal controls . This role is rooted in...existing and emerging risks, assist with maintaining a comprehensive internal control program for the company, work… more
- ADM (Decatur, IL)
- …administration, or a related field. + 3-5 years of experience in accounting, internal controls , financial analysis, or intercompany processes. + Experience ... **103968BR** **Job Title:** Intercompany Controls Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Intercompany … more
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