- TD Bank (Mount Laurel, NJ)
- …of Business:** Governance & Control **Job Description:** The **_Senior Governance & Control Analyst - Treasury Data Controls and Quality Assurance_** ... / processes and/or initiatives to meet business governance and control objectives for US Treasury. ** **This position is...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… 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 ... II:** **POSITION CONCEPT** The Project Controls Analyst II provides project cost control and scheduling support for projects managed by the department… more
- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/75050/other-jobs-matching/location-only) Hot ... special projects. Position Description: SWAR is seeking an Internal Controls Analyst to improve statewide internal ...& Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State agencies based on… 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
- Oshkosh Corporation (Oshkosh, WI)
- …Our trucks are designed to perform under the toughest conditions.** The Internal Controls Finance Analyst supports internal controls , SOX compliance, policy ... and the support of the resolution of these issues and opportunities. The Internal Controls Finance Analyst reports to the Vocational Segment Internal Controls… 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
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...Support on Control Standards to ensure compliance-related controls are documented in line with the standards *… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...Support on Control Standards to ensure compliance-related controls are documented in line with the standards *… more
- Georgia Systems Operations (Tucker, GA)
- …Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution ... and driving continuous improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal … 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 contains ... the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O.… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback... control playbooks for all key business process control and IT general controls . + Assist… more
- AECOM (Honolulu, HI)
- …to represent cost data formats necessary to control the project. The Project Controls Analyst will support a wide variety of high profile projects, typically ... Join us. **Job Description** **AECOM** is seeking a **Project Controls Analyst ** to be based in our...of performance trends. + Familiar with earned value, scope control and change management concepts, principles and methodologies. +… more
- Charles River Laboratories (Wilmington, MA)
- …a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of ... of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation strategies,… more
- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls Business ... align successfully in the organization. **Job Title:** Risk & Controls Business Analyst **Location:** New York, NY...compliance. + Perform analysis of required data components for control activities and automate where feasible. + Execute … more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of Controls Analyst , working in Milwaukee, Wisconsin, you will be part of the ... Segregation of Duties (SOD) governance. + Implementation and enhancement of internal control governance policies, including IT and business controls , reporting… more
- Coinbase (Charlotte, NC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- AECOM (Honolulu, HI)
- …to represent cost data formats necessary to control the project. The Project Controls Analyst will support a wide variety of high profile projects, typically ... Join us. **Job Description** **AECOM** is seeking a **Project Controls Analyst ** to be based in our...value is achieved. + Possesses the knowledge of scope control and change management. Involved in the tracking system… 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 ... (including manual, automated, system interface, and segregation of duties controls ) + Assist control owners in verifying...and segregation of duties controls ) + Assist control owners in verifying and documenting the completeness and… more
- ADM (Decatur, IL)
- **103968BR** **Job Title:** Intercompany Controls Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Intercompany ... Controls Analyst - Decatur, IL** Full-Time, Hybrid **Job Summary:** The Intercompany Controls Analyst is responsible for ensuring the accuracy,… more
- Wabtec Corporation (Fort Worth, TX)
- …As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr Manager within EIS, and ... for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its stakeholders while supporting… more