- 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
- 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
- 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
- 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
- UMB Bank (Kansas City, MO)
- …of administering effective compliance monitoring and other mandated programs. As a Senior Compliance Testing Analyst you will assist the Compliance Testing ... Internal Auditor, Cert Bank Auditor, Cert Public Accountant, or Cert Internal Systems Analyst **Compensation Range:** $57,760.00 - $124,170.00 _The posted… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and deliver deeper insights into the operating effectiveness of our organization's control environment - all of which ultimately support Vanguard's purpose to take… 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...better manage our risk. You will report into the Sr . Manager on our Internal Audit -… more
- Conagra (Omaha, NE)
- Reporting to the Manager, Internal Audit you will complete financial, operational, and compliance reviews throughout the company. Perform moderately complex and ... experience. **You Will:** + Demonstrate competencies in areas of general controls , project management, relationship building, and all aspects of engagement delivery… more
- Metro One Loss Prevention Services Group (San Jose, CA)
- …business to understand requirements, deliver timely analysis, and present key insights to internal stakeholders. The Analyst will assess, identify, and report on ... Job Description Global Security Operations Center (GSOC) Analyst - Physical Security PREMIER CORPORATE HEADQUARTERS WORK ENVIRONMENT Swing Shift 1330-2200 **THIS IS… more
- Citigroup (Tampa, FL)
- …EUC Remediation team as Vice President, EUC Remediation - Finance Solutions Lead Analyst ** ( Internal Job Title: Vice President - C13) based in **Tampa, ... **Finance** is responsible for the firm's financial management and related controls . The team comprises disciplines including Treasury, Tax, Controllers and… 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 , ... 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
- System One (Minneapolis, MN)
- …within the security team. The position supports a team consisting of the Senior Security Compliance and Security Engineer, auditors, control owners, SOX PMO, ... Compliance Analyst Responsibilities: + The role involves managing access controls and providing evidence of their effectiveness. This includes handling identity… more
- Constellation (Warrenville, IL)
- …and consistent conduit between Nuclear Fuels and external stakeholders establishes the Senior Fuels Databank Analyst above the responsibilities expected of a ... technical expertise in support of performing Special Nuclear Material Control and Accountability. Possesses a high degree of knowledge...Fuel Databank Analyst . + Reviews internal processes on an… more
- Metro One Loss Prevention Services Group (Jersey City, NJ)
- …understand information requirements, deliver timely analysis, and present key insights to internal stakeholders. The GSOC Analyst also leads global threat ... Job Description GSOC ANALYST WITH METRO ONE LOSS PREVENTION GROUP A...the various core functions of the GSOC, including Incident Recognition /Escalation, Intelligence Analysis, Emergency Response, and Physical Security. Analysts… more
- Metro One Loss Prevention Services Group (Newport Beach, CA)
- …understand information requirements, deliver timely analysis, and present key insights to internal stakeholders. The GSOC Analyst also leads global threat ... vacation, sick time, and paid health care? We have the career for you! GSOC ANALYST WITH METRO ONE LOSS PREVENTION GROUP A TOP 10 NATIONAL SECURITY FIRM Day Shift… more
- 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
- Church & Dwight Co., Inc. (Ewing, NJ)
- …action-oriented mindset will foster continued growth throughout our leading brands. Role Summary The Sr . IT Services Analyst - IT Service Management plays a key ... and support for managed services and vendor management. The analyst collaborates with the Sr . Manager, IT...adherence to ITIL standards and IT procedures by both internal teams and vendors. Additionally, the analyst … 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
- Strike (Spring, TX)
- …scheduling, cost estimating, cost tracking, and quality review. The Sr . Project Control Analyst will assist Project Controls Director and team to ... Job Summary: The Sr . Project Controls Analyst ...VBA macros, and financial modeling for forecasting and cost control . + Analyze project performance data (eg, WIP, cost… more
- Black & Veatch (Guaynabo, PR)
- **Project Controls Sr Analyst ** Date: Apr 8, 2025 Location: Guaynabo, PR, PR Company: Black & Veatch Family of Companies **Job Summary** Senior level ... function of a project and able to influence internal and external clients. Lead facilitator of project forecasts....proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
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