- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility… more
- Panasonic North America (Peachtree City, GA)
- Senior Internal Control Analyst REQ: REQ-145232 Finance Panasonic Automotive Systems of North America + Peachtree City,GA,United States + Farmington ... communicates, and reinforces written policies and work procedures related to internal controls and Sarbanes-Oxley compliance. Works with process owners,… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst , Internal IT Audit will be a key member of ... communication skills + Practical knowledge of IT processes, risks, and internal controls Education: + Required: Bachelor's Degree Pay Range The typical pay… more
- BUNZL (St. Louis, MO)
- **Description** The **Sr. Internal Controls Analyst ** will support the Internal Controls Manager to develop and maintain an effective internal ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution...management action plans. + Work with business process and control owners as an " internal controls… more
- Lumen (Columbus, OH)
- …planning and implementation, and quality control of customer deliverables. The Senior Operations Analyst will be the Subject Matter Expert for end-to-end ... **The Role** This position provides technical direction and implementation for Internal Network Connectivity projects and services within Lumen and its affiliates,… more
- Cummins Inc. (Indianapolis, IN)
- **Business Assurance - Senior Analyst ** **Description** Internal Controls Analyst - Senior Our culture believes in _POWERING YOUR POTENTIAL_ . We ... is all about. We are looking for a talented Internal Controls Analyst to join... controls to evaluate the effectiveness of the internal control environment. + Reviews business processes… more
- Amazon (Bellevue, WA)
- …improves truck utilization and reduces transportation costs. The Senior Financial Analyst will support our Global Controls , Compliance, and Risk Management ... (AMZL) and Sort Centers (NASC) are looking for a Senior Financial Analyst to help with the...success, as you partner to build and create global Controls frameworks for AMZL and NASC operations. This role… more
- CVS Health (Irving, TX)
- …of goods for our clients and helping to make pharmaceuticals more accessible. The Senior Analyst works with multiple internal and external stakeholders to ... of document types and across many contracted relationships. The Senior Analyst will also track document status...Responsibilities: + Working with document redlines and ensuring version control of assigned contracts + Gain familiarity with our… more
- Robert Half (Blue Ash, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst - Controls LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... YOU The Protiviti Americas Delivery Center is seeking a Controls (Audit) Senior Analyst to...Conducting testing /auditing of complex business process and IT internal controls , performing data migrations and data… more
- BAE Systems (Westminster, CO)
- …awards. Other incentives may be available based on position level and/or job specifics. ** Analyst Senior - Project Controls ** **102483BR** EEO Career Site ... Description** **US CITIZENSHIP REQUIRED** \#LI-LO1 Working as a Project Controls Analyst is an exciting opportunity to...direction of program and functional managers, plus mentoring of Senior Project Controls staff. + Generate financial… more
- Invenergy (Chicago, IL)
- …build. We own. We operate. We are Invenergy. Job Description Position Overview As the Senior Analyst , Project Controls Cost, you will be responsible for ... support Project Management during construction phases for our onshore renewable projects. The Senior Analyst role will be heavily focused on collaborating with… more
- BlackRock (Atlanta, GA)
- …works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and Enterprise Risk Management (including ... , consists of individuals dedicated to the coordination, production and delivery of internal control reports (service organization reports including SSAE 18 and… more
- Citigroup (Tampa, FL)
- …in deploying learning events. Supports with developing and implementing of HR Controls learning initiatives on risk and control topics, including conduct ... + 5-8 years of experience with a focus in Risk and Control , Operational Risk Governance, Internal /External Audit or Regulatory Compliance. Demonstrated… more
- BAE Systems (Westminster, CO)
- …incentives may be available based on position level and/or job specifics. **Project Controls Planner/Scheduler Senior Analyst ** **102699BR** EEO Career Site ... to meet requirements. Communicate plan to program team. + Work with the Control Account Managers (CAM) and Integrated Product Team (IPT) Leads to determine resource… more
- Citigroup (Tampa, FL)
- …by the performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of ... The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth...processes. + Act as a liaison between users/traders, interfacing internal technology groups and vendors. + Expected to be… more
- Huntington National Bank (Columbus, OH)
- …growing, and we're looking for an outstanding Senior Data Governance Quality Assurance and Control Analyst to join our team. The Senior Analyst will ... implementation and execution of Data Governance and Management policies and procedures. Senior Data Governance Quality Assurance and Control Analysts support… more
- MTA (New York, NY)
- Senior Project Control Analyst Job ID:...$75,306 to $98,839 DEADLINE: Open Until Filled S ummary The Senior Project Controls Analyst - Has ... eligible to apply 30 days after their effective date of hire. JOB TITLE: Senior Project Control Analyst AGENCY: Construction & Development DEPT/DIV:… more
- Northrop Grumman (Linthicum, MD)
- …of your career. We're looking for you to join our team as a **Principal Program Cost Control Analyst or a Senior Principal Program Cost Control ... Polygraph. **What You'll Get to Do** The **Principal or Senior Principal Program Cost Control Analyst...Range Strategic Plan activity, and prepare financial inputs to internal reports and presentations (IPRS, Dashboards, BARs, Etc.) **This… more
- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line of Defense Control Framework **New York, NY** Posted Dec 18, 2023 - Requisition No. 122261 The energy of a newsroom, ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst who will develop a...agenda including product, risk management, legal and compliance and internal audit + Work with Senior Management… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics Systems** is seeking a qualified **Principal Program Cost Schedule & Control Analyst (Level 3)** or ** Senior Principal Program Cost ... Schedule & Control Analyst (Level 4)** to join our team of qualified,...and justifications of estimates to complete + Support to internal and external reporting requirements for variance analysis +… more