- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst , Internal Loss Event Data** provides ... 2nd line Operational Risk Management Internal Loss Event Data(ILED) Program. The Senior Group Risk Analyst provides support for ILED Program core functions… more
- 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... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
- Highmark Health (Harrisburg, PA)
- …degree. **Preferred** + None **EXPERIENCE** **Required** + 4 years in Public Accounting, Internal Auditing, Internal Control Design Documentation or testing, ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- S&P Global (Englewood, CO)
- **About the Role:** **Grade Level (for internal use):** 11 ** Senior Analyst , Ratings** **Analytic Quality & Validation** The role of the Sr Analyst , AQV ... to support the analytical activities of Analytic Quality & Validation (AQV), a control function for S&P Global Ratings. The position supports the development of… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... & Company's COSO based policies for business process automated controls in scope for internal controls...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- Amazon (Arlington, VA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to evaluating ... management and compliance programs across all Amazon businesses. The Senior Analyst supports the planning, scoping, execution,...and the technologies that support risk management, governance, and internal controls for the company. Key job… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation,… more
- City National Bank (Rock Hill, SC)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- TYLin (San Diego, CA)
- …sustainable solutions. **Job Summary** Our Rail + Transit sector is seeking an experienced Senior Project Controls Analyst to work on projects of various ... control , and preparing key project performance data. In an advanced capacity, the Senior Project Controls Analyst supports group leaders in technical and… more
- M&T Bank (Clanton, AL)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... various levels within the organization, up to and including senior management. + Accompany senior leadership on...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- Amentum (Columbus, OH)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to ... value to the organization through management of the SOX Internal Controls environment. As part of the...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target ... that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of evolving with Target's… more
- APTIM (San Diego, CA)
- …, forecasting, and scheduling while contributing to the overall project profitability. The Senior Project Controls Analyst will provide accurate and timely ... which allows the Project Manager and Client to be proactive towards, cost control and scheduling. Project Controls professionals are APTIM's advocates for cost… more
- Invenergy (Chicago, IL)
- …which may be before or after the 3-day posting window. Job Description Analyst , Project Controls About Invenergy Invenergy drives innovation in energy. Powered ... sexual orientations, religions and abilities. Position Overview As the Analyst Project Controls , you will play a...alignment. + Organize and lead schedule review meetings with internal and external stakeholders. + Serve as a liaison… more
- Amazon (Bellevue, WA)
- …that affect company-wide strategic decisions. About the role: Amazon is seeking a Senior Finance Analyst within Global Procurement Operations Finance to define, ... supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... Assessing compliance with Well Fargo & Company's policies for internal controls over financial reporting and regulatory...reporting and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and… more
- University of Colorado (Boulder, CO)
- ** Senior Export Control Analyst ** **Requisition Number:** 63395 **Location:** Boulder Colorado **Employment Type:** Research Faculty **Schedule:** Full Time ... export compliance processes and procedures to ensure LASP programs are in compliance. The Senior Export Control Analyst collaborates regularly with the CU… more
- KBR (Colorado Springs, CO)
- …assigned as well as internal analysis & reporting. Key Responsibilities: The Senior Program Planning & Control Analyst job duties and responsibilities ... Title: Senior Program Planning & Control Analyst Belong. Connect. Grow. with...CPAF, T&M, as well as hybrids. + Develop financial controls , procedures, systems, and forecasting techniques to evaluate contract/program… more
- New York State Civil Service (Albany, NY)
- …design and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and ... Dormitory Authority of the State of New York Title Senior Construction Claims Analyst (Cost Control...Develop, document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and… more
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