- vaco (West Haven, CT)
- …efficiency and accuracy.. Compliance & Internal Controls: Ensure compliance with internal control policies and procedures, contributing to a strong ... Summary:One of Vaco's clients is seeking a highly motivated and detail-oriented Senior Financial Analyst to join their Finance and Accounting team. This role is… more
- Monster (Northbrook, IL)
- Job Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow Medline's IT Internal Controls program. ... location. MAJOR RESPONSIBILITIES Support all aspects of IT compliance with internal control requirements, including designing, implementing, documenting, and… more
- Monster (Baltimore, MD)
- …business requirements for change requests (break/fix). * Support internal /external integrations, including design, testing, and troubleshooting. * Confers ... project implementation. * Provides metrics around reporting, system performance, and process control . * Participates in user training or often conducts the training… more
- Monster (Andover, MA)
- …collection and application systems and controls, financial close and audit / SOX internal control processes, with the ability to analyze, interpret, and ... Job Summary Reporting to the Director, Operations Finance, the Senior Cost Analyst will play an integral...ensure reserves are properly set. * Ensure all SOX control processes are in place and working (cycle counting,… more
- Inside Higher Ed (Denver, CO)
- …a structure and systems that address departmental as well as internal and external community needs. Collaboration and Community Engagement Through collaboration ... safety and a shared sense of security and well-being. Collaborates with senior leadership, student affairs, student organizations, faculty, staff, and other key… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance process.… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please ... + Act as delegated backup for the current US Internal Control Manager for NIA process. +...develop a consistent NIA framework. + Communicate effectively with senior capital markets personnel on detailed issues in business.… more
- Insight Global (Sandy Springs, GA)
- …payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the ... guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will work with functional area leadership to… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control ...control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable… more
- Northrop Grumman (Melbourne, FL)
- …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 (Annapolis Junction, MD)
- …the best work of your career. We're looking for you to join our team as a ** Senior ** **Principal Program Cost Control Analyst ** based out of Linthicum, MD or ... candidate** **holding a current TS/SCI clearance with Polygraph** **. Internal candidates are not eligible **What You'll Get to...are not eligible **What You'll Get to Do** The ** Senior ** **Principal Program Cost Control Analyst… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments… more
- BAE Systems (Fort Wayne, IN)
- …Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst (Hybrid)** **115708BR** EEO Career Site ... with opportunities to engage with and positively impact the internal and external community in which we work. An...Systems Electronic Systems (ES) Sector. This position, Program Controls Analyst Senior , will be the finance lead… more
- Elkay (Sanford, NC)
- Senior Planner/Inventory Control Analyst **_The Company_** Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the ... employee, please navigate** **here (http://www.myworkday.com/elkay/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0Q2AI~*nsH-3y\_ndUM~/cacheable-task/2998$46522.htmld)** **to apply internally.** The Senior Production Planner/Inventory Control Analyst … more
- American Express (New York, NY)
- …with Enterprise Operational Risk Management programs and reporting. GCS is looking for a Senior Analyst - Control Management (Governance) focused on ensuring ... with multiple partners across numerous business units, functional areas, and geographies. **The Senior Analyst - Control Management (Governance) will:** +… more
- Northrop Grumman (Linthicum Heights, MD)
- …within our Mission Systems sector Business Management organization. If selected, the Senior **Principal Program Cost Control Analyst ** **(PCA)** will ... to join our team as a **Principal Program Cost Control Analyst ** based out of **Linthicum, MD**...Range Strategic Plan activity, and prepare financial inputs to internal reports and presentations (IPRS, Dashboards, BARs, Etc.) **Basic… more
- CACI International (Herndon, VA)
- Senior Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... 10% Type of Travel: Local * * * **The Opportunity:** CACI is seeking a highly skilled Senior Financial Control Analyst to serve as the lead focal point for… more
- American Express (Phoenix, AZ)
- …for a Sr. Analyst for Specialized Risk Management focused on ensuring control management is embedded in the day-to-day operations of our organization. It will ... numerous business units, functional areas, and geographies. The Sr. Analyst , USCS Control Management, Conduct Risk Management...risk topics within US Consumer Services + Support more senior team members in consultation on the design and… more
- Northrop Grumman (Linthicum Heights, MD)
- …with the customer and functional teams + Management and development of Program Control Analyst (PCA) staff + NCTA Management and Reporting + Budget/Cost ... to selected external candidate** **holding a current TS/SCI clearance with Polygraph** **. Internal candidates are not eligible **What You'll Get to Do** **:** The… more
- Citigroup (Tampa, FL)
- The Operational Risk & Controls Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques ... governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. + Contributes to risk… more
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