- 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...reporting, compliance , and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement… more
- Toyota (San Juan, PR)
- …create best-in-class customer experience in an innovative, collaborative environment. The Sr. Analyst , Operational Risk & Internal Controls is responsible for ... provide ongoing support to the operational risk, governance, and compliance framework. + Develop risk and control ...but not limited to, Information Security, IT Risk Management, Compliance , Internal Audit, and Indirect Procurement Shared… more
- University of Colorado (Boulder, CO)
- …export compliance processes and procedures to ensure LASP programs are in compliance . The Senior Export Control Analyst collaborates regularly with the ... **Senior Export Control Analyst ** **Requisition Number:** 63395 **Location:**...inventory of equipment on campus which might trigger export control compliance obligations. + Provides subject matter… more
- MUFG (Tampa, FL)
- …automation, and procedural documentation. * Familiarity with risk, internal control , and financial governance components to ensure compliance and oversight. ... accounts; reconciling outstanding account balances; and supporting vendor quality control ; conducting daily, monthly and quarterly certification of general ledger… more
- Robert Half Accountemps (Chicago, IL)
- …collaborating with various departments to improve control procedures and maintain compliance . Responsibilities: * Execute internal controls tests to ensure ... offering a contract employment opportunity for a Risk & Control Analyst in the financial services industry...compliance with regulatory standards and internal policies * Identify and recommend corrective… more
- Kaleida Health (Buffalo, NY)
- …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... ** Internal Audit Analyst ** **Location:** **Larkin Bldg...and ensure adherence to relevant regulations and standards. The analyst will collect and verify information, document compliance… more
- Northrop Grumman (Clearfield, UT)
- …Aeronautics Systems** has an opening for a **Principal Program Cost and Schedule Control Analyst (Level 3)** to support the **Material Cost Management** ... organization. This position will be **on-site daily.** This Program Control Analyst position will interface with the...System (EVMS) to Integrated Product Teams (IPTs) and Material Control Account Managers (CAMs), while ensuring compliance … more
- Wells Fargo (Addison, TX)
- …Regulatory Reporting) and strategic planning for on-going application control compliance with COSO policies (proactive anticipation of internal control ... role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise...matters) + Monitoring new and emerging internal control related guidance and issues and assist with facilitating… more
- KBR (Colorado Springs, CO)
- Title: Senior Program Planning & Control Analyst Belong. Connect. Grow. with KBR! Senior Program Planning & Control Analyst KBR's National Security ... cyberspace. KBR is seeking a Senior Program Planning & Control Analyst to join our team. The...financial deliverables of all contracts assigned as well as internal analysis & reporting. Key Responsibilities: The Senior Program… more
- Panasonic Avionics Corporation (Irvine, CA)
- **Overview** Document Control Analyst III **Responsibilities** Our new global headquarters is conveniently located in Irvine, CA near John Wayne Airport in the ... open job opportunities go to www.panasonic.aero/join-us/. The Position: JOB SUMMARY Document Control Analyst implements and maintains advanced change orders for… more
- Wells Fargo (Addison, TX)
- …over financial reporting and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise...with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...the QC Laboratory is in a ready state of compliance for internal and external audits. +… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst - Metrology Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... Quality Control (QC) Sr. Manager or Manager, the calibration/instrument Analyst will plan, schedule, conduct and record planned and unplanned inspection,… more
- Northrop Grumman (Redondo Beach, CA)
- …history. Northrop Grumman Aerospace System (NGAS) is seeking a **Program Cost and Schedule Control Analyst (Level 2)** in our **Redondo Beach, CA** facility to ... Management System (EVMS) to Integrated Product Teams (IPTs) and Control Account Managers (CAMs), while ensuring compliance ...and clearly communicate thoughts and objectives. This Program Cost Control Analyst will focus in EVMS support… more
- KBR (Kihei, HI)
- Title: Lead Program Planning & Control Analyst Belong. Connect. Grow. with KBR! Lead Program Planning & Control Analyst KBR's National Security Solutions ... shape the future of space defense. Key Responsibilities: The Lead Program Planning & Control Analyst job duties and responsibilities may include but are not… more
- Northrop Grumman (Redondo Beach, CA)
- …pioneering spirit to our inclusive team. As a **Staff** **Principal Program Cost Schedule Control Analyst (Level 5),** located in Redondo **Beach, CA** you'll be ... possible from day one. The Staff Principal Program Cost Control Analyst will report to the Manager...for supporting Northrop Grumman Corporation Space Systems programs in compliance with Earned Value Management System (EVMS) requirements and… more
- System One (Amarillo, TX)
- …with external customers, such as the CyberArk administrator, but primarily supports internal customers. Utilities Compliance Analyst Daily Responsibilities: ... System One is actively recruiting for a Utilities Compliance Analyst for a long-term contract...position supports a team consisting of the Senior Security Compliance and Security Engineer, auditors, control owners,… more
- Zurich NA (Chicago, IL)
- Finance Control Analyst 119535 Zurich North America is hiring an Finance Control Analyst to join our team! We are open to hiring talent in our Schaumburg ... HQ location. Analyst within the Financial Controls Group is responsible for...the role is responsible for the establishing and maintaining Internal Controls over Financial Reporting (ICFR). Key activities include… more
- KBR (Kihei, HI)
- Title: Program Planning & Control Analyst Belong. Connect. Grow. with KBR! Program Planning & Control Analyst KBR's National Security Solutions team ... and shape the future of space defense. Key Responsibilities: The Program Planning & Control Analyst job duties and responsibilities may include but are not… more
- Red River (Chantilly, VA)
- The Project Control Analyst II is an essential position within the organization, tasked with overseeing and managing the cost control function for major ... with a high level of expertise in financial analysis, budget management, and regulatory compliance adhering to US GAAP. The Analyst will lead efforts in… more
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