- SUNY Oneonta (Oneonta, NY)
- …in the Division of Finance and Administration. Applications are invited for the role of Internal Control Analyst . This position plays a key role in ... Associate Vice President of Finance & Administration and Controller, the Internal Control Analyst will contribute significantly to maintaining and… 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 firm. The team coordinates and executes Delegations of Authority, SOX process document… more
- 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
- Navy Federal Credit Union (Pensacola, FL)
- 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
- 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
- TD Bank (Lake Mary, FL)
- …TD Securities is looking for an Operations Analyst III to join their Internal Control team based in Lake Mary, Florida. This role will ensure daily ... of the TD Securities team to ensure a strong control infrastructure in accordance with firm and regulatory standards....as a point of contact for audit requests both internal and external. Job Requirements/Qualifications + BS/BA degree and/or… more
- 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
- Citigroup (Tampa, FL)
- …compliance with applicable laws and regulations, and adherence to Citi's internal control framework. The Payroll Accounting Sr Analyst will work closely with ... **Job Description** The Payroll Accounting Sr Analyst at Citi is a seasoned professional role...payroll policies and procedures, ensuring alignment with Citi's overall control environment and risk management framework. + Assist with… more
- Entergy (The Woodlands, TX)
- **Job Title:** Inventory Control Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **Please note:** Authorization to work in the ... relocation assistance is not available for this posting.** **Summary** The Inventory Control Analyst enables business units to optimize inventory levels,… more
- Northrop Grumman (Roy, UT)
- …your life and launch your career today. Northrop Grumman Defense Systems is seeking Program Control Analyst or Principal Program Control Analyst to join ... based on qualifications listed below. **Role and Responsibilities** + This Program Control Analyst position will, under general direction, interface with the… more
- Northrop Grumman (Roy, UT)
- …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...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
- Dominion Energy (Cayce, SC)
- Physical Security Systems Admin/ Analyst - Access Control (Mid-Level or Senior) Dominion Energy is committed to providing reliable, affordable, and increasingly ... **Job Summary** Dominion Energy is currently seeking an experienced analyst to join their Access Control &...interfaces between PACS and enterprise systems + Collaborate with internal and external stakeholders on various system and process… more
- 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
- Belcan (Clearfield, UT)
- Program Cost Schedule Control Analyst 3 Job Number: 357311 Category: Project Management Description: Job Title: Program Cost Schedule Control Analyst 3 ... along the way. Client is looking for a Program Control Analyst will interface with the program...and justifications of estimates to complete, and support to internal and external reporting requirements for variance analysis. As… more
- 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
- 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
- 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 (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
- 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
- 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