- CGI Technologies and Solutions, Inc. (Atlanta, GA)
- …Business Consulting Practice. The Business Process Model Notation (BPMN) Business Analyst role collaborates with internal program managers responsible ... **BPMN Business Analyst ** **Category:** Business ...* Supports Agile teams working cross functionally with both internal and external partners to address and resolve problems… more
- BUNZL (St. Louis, MO)
- **Description** The **Sr. Internal Controls Analyst ** will...plans. + Work with business process and control owners as an " internal controls ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution...internal controls monitoring assessments of the business control environment. + Assist in planning,… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring ... on internal controls . The COSO Internal Controls Senior Analyst works...and audit findings as it may relate to their internal control assessments. + Identify and assess… more
- Charles River Laboratories (Boston, MA)
- …you build a career that you can feel passionate about. **Job Summary** **Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance ... Senior Analyst , Internal Controls Req...of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team… more
- Bridgestone Americas (TN)
- …work and play. **Job Category** Finance **Position Summary** We're currently looking for an Internal Controls Senior Analyst to join our remote/hybrid team. ... mitigating controls for Bridgestone Americas (BSAM). The Internal Controls Senior Analyst will...teammates + Focus on retail environment process improvements and control re-design + Form collaborative relationships with business… more
- Aegon Asset Management (Baltimore, MD)
- …process mapping and controls linkage for a sustainable internal control framework. + Collaborate with business owners in the identification of ... Job Family Business Control & Financial Planning About...building and maturation of the Transamerica Asset Management (TAM) internal controls program within the first line… more
- Citigroup (Tampa, FL)
- …that leads to solutions that are simple, creative, and responsive. **Role Summary** The Internal Audit (IA) Business Controls sits within IA's Chief ... is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and... Control Environment. They require strong understanding of Internal Audit/ Risk & Controls frameworks. Additionally,… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process ... Execute related test of operating effectiveness of financial reporting and IT controls + Identify process/ control deficiencies, monitor remediation progress, and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …to address process and control deficiencies. + Builds effective relationships with other internal business control groups and the second and third lines ... issues. + Prepares status reports and presentations to keep Business Controls leadership and internal ...Securities industry and SEC / FINRA regulations is preferred. Business Controls Analyst - Mortgage… more
- HUB International (Chicago, IL)
- …Controls & Risk Analyst supports the growth of the GRC Controls business unit within Information Security by being responsible for supporting development, ... & Risk Analyst will be part customer/client facing and part internal governance, maturing internal security controls within the organization. The… more
- Comerica (Dallas, TX)
- Business Unit Controls & Governance Analyst ll The Business Unit Controls & Governance Analyst ll is responsible for conducting risk assessment ... the duties of the role include understanding and documenting the business -level risk profile through risk aggregation, issue management and remediation, risk… more
- Eaton Corporation (Galesburg, MI)
- …(SOX) adherence, local statutory/tax compliance, and other relevant accounting standards. * Internal Controls : Implement and monitor control procedures to ... Corporate Sector division is currently seeking a Accounting and Controls Analyst . The expected annual salary range...principles and regulations. **Skills:** Position Criteria: * Well-versed in business ethics and internal control … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk and controls ... control environment while driving enhancement to the control environment. + Executing on controls testing...+ 5 plus years of financial services industry, risk, business controls or compliance management experience preferred.… more
- Michels Corp (Brownsville, WI)
- Business Systems Solution Analyst - Project Controls /Operations Location Brownsville, WI Corporate Office Employment duration Full time Added to system ... improves lives. Find out how a career as a Business Systems Solution Analyst can change yours....inefficiencies in used processes and/or solutions, act as the internal expert of processes and solutions within assigned functional… more
- Compass Group, North America (Charlotte, NC)
- …Summary The Senior Analyst position will be primarily responsible for internal control compliance, creation and maintenance of corporate policies, corporate ... focus and work closely with Financial Reporting, Financial Planning, Technical Accounting, Internal Controls , other Corporate departments, and sectors. This role… more
- Jacobs (Oakland, CA)
- …management in development of strategies and plans. Supervise the work of 5 employees: Project Control Analyst 1 and Project Controls Analyst 2. ... **Your Impact:** Our People & Places Solutions business - reinforces our drive to improve the...field and 2 years of work experience in Project Controls Analyst or related occupation. Or Master's… more
- MTA (New York, NY)
- Project Controls Analyst Level 2 Job ID: 5527 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... their effective date of hire. JO B TITLE: Project Controls Analyst Level 2 AGENCY: Construction &...orks as part of a unit that monitors project controls activities (cost estimating, cost control , scheduling,… more
- Stantec (Cleveland, OH)
- Project Controls Analyst - ( 240001IL ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our ... of document control requirements (specifications, RFI's, submittals, revision control ). ** Business Center Leadership Assistance** + Report to the… more
- Robert Half (OH)
- …including the latest trends and developments such as : + The testing and auditing of business processes and IT internal controls . + In demand skills around ... JOB REQUISITION Americas Delivery Center Analyst - Controls LOCATION AMERICAS DELIVERY CENTER ADDITIONAL...of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business … more
- BAE Systems (Boulder, CO)
- **Job Description** **US CITIZENSHIP REQUIRED** \#LI-LO1 Working as a Project Controls Analyst is an exciting opportunity to become part of a high-tech team of ... a variety of factors including, but not limited to: business considerations, local market conditions, and internal ...be available based on position level and/or job specifics. ** Analyst Senior Project Controls ** **100986BR** EEO Career… more