- 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)
- …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...the Head Office and Executive Management, managing market risk control processes, and maintaining the integrity of stress testing… more
- Oshkosh Corporation (Oshkosh, WI)
- …and service. Our trucks are designed to perform under the toughest conditions.** The Internal Controls Finance Analyst supports internal ... of the resolution of these issues and opportunities. The Internal Controls Finance Analyst...Interact with other departments (BU finance teams, Internal Audit, IT) on business and control -related… 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 ... the globe. Whether your background is in life sciences, finance , IT, sales or another area, your skills will...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Clark Construction Group, LLC (Mclean, VA)
- As an Internal Audit Analyst , you will interact with finance /accounting, contracts management, small business, project development/delivery, acquisitions, ... financial, and compliance requirements + Performing exception and sample-based testing of internal controls , policies, and regulations + Preparing detailed work… more
- CIBC (Chicago, IL)
- …the assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Acts as the risk and controls Subject Matter Expert ... medium to highly complex initiatives, to identify risk and control issues. Participate in Internal Audits, Compliance...). Develop & maintain reporting on the governance & controls environment for Finance and Treasury teams.… more
- BAE Systems (York, PA)
- …artifacts and documentation This position is to support the Tubes Business Area as a finance analyst and controls (Earned Value) analyst .The successful ... surveillance audits + Project setup within Oracle, appropriate cost control aligned with contract terms and adherence to FAR...based on position level and/or job specifics. **Submarine Program Finance and Controls Analyst ** **119618BR**… more
- RTX Corporation (Plano, TX)
- …secure world. This position within Naval Power's Close-in Weapon System (CIWS) Sustainment finance team is seeking a motivated finance professional to join our ... and existing Performance Based Logistics (PBL) portfolio as a Principal Financial Analyst (P3). This portfolio is composed of DOD/FMS contracts varying in size… 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
- 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...and external audit objectives + Project Involvement - + Internal control improvement projects + Accounting process… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **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...or related field. + 2+ years of experience in internal controls , auditing, accounting, or related roles… more
- CACI International (Chantilly, VA)
- Senior Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph ... None * * * **The Opportunity:** CACI is seeking a highly skilled Senior Financial Control Analyst to serve as the lead focal point for financial administrative… more
- CACI International (Herndon, VA)
- Finance Control Analyst - Hiring Now Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph ... None * * * **The Opportunity:** CACI is seeking a highly skilled Mid-Level Finance Control Analyst to prepare and analyze financial activities, manage… more
- CACI International (Chantilly, VA)
- Senior Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph ... Local * * * **The Opportunity:** CACI is seeking a highly skilled Senior Financial Control Analyst to serve as the primary point of contact for financial… more
- CACI International (Fairfax, VA)
- Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... Type of Travel: Local * * * **The Opportunity:** CACI is seeking a skilled Finance Control Analyst to prepare and analyze financial activities, manage… more
- CACI International (Chantilly, VA)
- Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... of Travel: None * * * **The Opportunity:** CACI is seeking a highly skilled Finance Control Analyst to prepare and analyze financial activities, manage… more
- CACI International (Chantilly, VA)
- Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... of Travel: None * * * **The Opportunity:** CACI is seeking a highly skilled Finance Control Analyst to prepare and analyze financial activities, manage… more
- GCI Communication Corp (Anchorage, AK)
- …top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation, ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...such plans. + Provide direct guidance and training to control owners in the internal control… 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
- 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
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