• Senior Internal Control

    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 coordinates and executes Delegations of Authority, SOX process document… more
    Robert Half Finance & Accounting (03/27/25)
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  • FX & Nostro Reconciliation Internal

    MUFG (Tampa, FL)
    …testing, process automation, and procedural documentation. * Familiarity with risk, internal control , and financial governance components to ensure compliance ... accounts; reconciling outstanding account balances; and supporting vendor quality control ; conducting daily, monthly and quarterly certification of general ledger… more
    MUFG (04/05/25)
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  • Operational Risk & Internal Control

    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 ... qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to existing… more
    Toyota (04/03/25)
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  • Principal Internal Control

    Navy Federal Credit Union (Vienna, VA)
    Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
    Navy Federal Credit Union (04/24/25)
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  • Manufacturing Financial Analyst /Cost…

    LALA US, Inc (Omaha, NE)
    …in the production plant, with the objective of improving financial performance and internal control . The manufacturing financial analyst supports the plant ... $80,000 - $90,000 annually. Position Summary: The manufacturing financial analyst position is an on-site position that ensures the...Monitor the correct use of plant assets and ensure internal control by: + Implementing, analyzing, and… more
    LALA US, Inc (03/04/25)
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  • Principal Program Cost and Schedule Control

    Northrop Grumman (Oklahoma City, OK)
    …IWO Agreements with all levels of internal customers. This Program Cost Control Analyst will provide administrative guidance to customers. The analyst ... System (NGAS) is seeking a **Level 3 Principal Program Cost and Schedule Control Analyst ** in our **Melbourne, FL, Oklahoma City, OK, Rancho Bernardo or El… more
    Northrop Grumman (04/08/25)
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  • Principal or Senior Principal Program Cost…

    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... Control Analyst (Level 4) to join our team of qualified,...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
    Northrop Grumman (04/08/25)
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  • Principal or Sr. Principal Program Cost…

    Northrop Grumman (Redondo Beach, CA)
    …**Northrop Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Principal Cost Schedule Control Analyst (Level 3) or Sr. Principal Program Cost Schedule ... Control Analyst (Level 4)** to join our...to possess an understanding of company policies, procedures and internal controls _We offer phenomenal learning opportunities, exposure to… more
    Northrop Grumman (04/08/25)
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  • Program Cost Schedule Control

    PDS Defense (Clearfield, UT)
    **Financial/Accounting** **Program Cost Schedule Control Analyst 3** Clearfield, UT Posted: 4/22/2025 Job Description Job ID#: 211017 Job Category: ... **PDS Defense, Inc. is seeking a Program Cost Schedule Control Analyst 3, in Clearfield, CT. Job...and justifications of estimates to complete, and support to internal and external reporting requirements for variance analysis. As… more
    PDS Defense (04/23/25)
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  • Risk & Control Analyst

    Robert Half Accountemps (Chicago, IL)
    Description We are offering a contract employment opportunity for a Risk & Control Analyst in the financial services industry based in Chicago, Illinois. As a ... Risk & Control Analyst , you will be tasked with...control procedures and maintain compliance. Responsibilities: * Execute internal controls tests to ensure compliance with regulatory standards… more
    Robert Half Accountemps (04/17/25)
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  • Principal Program Cost and Schedule Control

    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 program managers, functional management, and… more
    Northrop Grumman (04/15/25)
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  • Principal or Sr. Principal Program Cost…

    Northrop Grumman (Melbourne, FL)
    …they're making history. Northrop Grumman has openings for **Principal Program Cost Schedule Control Analyst (Level 3) or Sr. Principal Program Cost Schedule ... Control Analyst (Level 4)** to join our...Control Analyst (Level 4)** to join our team of qualified,...and Cost Management Managers + Prepare financial inputs to internal reports and presentations + Support audits and reviews… more
    Northrop Grumman (04/08/25)
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  • Principal Program Cost Schedule Control

    Northrop Grumman (Redondo Beach, CA)
    …Grumman Defense Systems sector is seeking a Principal Program Cost and Schedule Control Analyst to support the Integrated Defense Solutions Operation Unit. This ... and quarterly financial EACs + Assists in preparing for internal and external audits Basic Qualifications for Principal Program...audits Basic Qualifications for Principal Program Cost and Schedule Control Analyst (Level 3) + Must have… more
    Northrop Grumman (04/08/25)
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  • Principal or Sr. Principal Program Cost…

    Northrop Grumman (Clearfield, UT)
    …**Northrop Grumman Aeronautics Systems** has an opening for a **Level 3 Principal Program Control Analyst ** **OR** **Level 4 Sr. Principal Program Control ... be located **onsite daily in Clearfield, UT.** This Program Control Analyst position will interface with the...and justifications of estimates to complete, and support to internal and external reporting requirements for variance analysis. As… more
    Northrop Grumman (04/08/25)
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  • Senior Program Planning & Control

    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
    KBR (03/13/25)
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  • Internal Audit Analyst

    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 @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1**… more
    Kaleida Health (04/24/25)
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  • Program or Principle Program Cost and Schedule…

    Northrop Grumman (Redondo Beach, CA)
    …they're making history. Northrop Grumman Aeronautics Systems has an opening for a **Program Control Analyst (Level 2) or Principal Program Control Analyst ... **on site daily in Redondo Beach, CA.** This Program Control Analyst position will interface with the...and justifications of estimates to complete, and support to internal and external reporting requirements for variance analysis. As… more
    Northrop Grumman (04/19/25)
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  • Senior Export Control Analyst

    University of Colorado (Boulder, CO)
    **Senior Export Control Analyst ** **Requisition Number:** 63395 **Location:** Boulder Colorado **Employment Type:** Research Faculty **Schedule:** Full Time ... processes and procedures to ensure LASP programs are in compliance. The Senior Export Control Analyst collaborates regularly with the CU Export Control team… more
    University of Colorado (04/12/25)
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  • Sr Principal Program Cost and Schedule…

    Northrop Grumman (Melbourne, FL)
    …Aeronautics Systems** **has an opening for a** **Level 4 Senior Principal Program Control Analyst ** **to join our team of qualified, diverse individuals. This ... be located** **on site daily in Melbourne, FL.** **Essential Functions:** This Program Control Analyst position will, under general direction, interface with the… more
    Northrop Grumman (04/08/25)
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  • Staff Program Cost Schedule Control

    Northrop Grumman (Redondo Beach, CA)
    …Northrop Grumman Defense Systems sector is seeking a Staff Program Cost, Schedule, and Control Analyst to support the Poland Business Areas as part of the ... McLean, Virginia. The S **taff Program Cost Schedule & Control Analyst ** will interact with various operating...practices sharing with peers + Assists in preparing for internal and external audits Creates and provides the following… more
    Northrop Grumman (04/08/25)
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