- CGI Technologies and Solutions, Inc. (Pittsburgh, PA)
- …Business Consulting Practice. The Business Process Model Notation (BPMN) Business Analyst role collaborates with internal program managers responsible ... **Jr. BPMN Business Analyst ** **Category:** Business ...* Supports Agile teams working cross functionally with both internal and external partners to address and resolve problems… more
- Navy Federal Credit Union (Winchester, VA)
- …recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Financial Statement Risk Analyst , Financial Statement Risk Analyst I and key business partners to...data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control… 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 (Nashville, 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
- Toyota (Plano, TX)
- … Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary responsibility of this role is ... to ensure compliance with Toyota's Internal Control Framework, as per SEC guidance...Financial Statements Policy. Reporting to (Denise Lakers - Manager, Internal Controls ), the person in this role… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... data, creating reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control... Matrices (KCMs) that summarize a broad range of business processes into a control -centric and executive-ready… 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …Line of Defense internal control environment. In collaboration with business process owners, the Analyst role proactively builds and maintains risk and ... defense. The Analyst will also partner with business process owners on Control Testing and...guides, training material, and model risk policies for the internal controls system + Monitor and oversee… 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
- Zions Bancorporation (Midvale, UT)
- …are endless - come for a job, stay for a career. We are currently seeking an Internal Control Analyst to help grow and mature our first line of defense ... internal control testing function and act as... internal control testing function and act as a trusted partner...business units, and partnering with management to improve controls and drive risk reduction, then this role is… more
- Fifth Third Bank, NA (Rosemont, IL)
- …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
- Xylem (Rye Brook, NY)
- We're Hiring for Information Technology General Controls & Sarbanes-Oxley Analyst ! If you are excited and passionate about helping #LetsSolveWater, consider ... paid Volunteer Program, Xylem Watermark ! **THE ROLE** The Information Technology General Controls & Sarbanes-Oxley Analyst will collaborate with critical IT and… more
- Robert Half (Cincinnati, OH)
- …(Sarbanes Oxley) compliance, financial advisory, etc. + Conducting testing/auditing of complex business processes and IT internal controls , performing data ... JOB REQUISITION Americas Delivery Center Senior Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER...of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business … 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
- PenFed Credit Union (Irving, TX)
- … and external auditors. + Provide system and operations recommendations related to business controls to promote continuous improvement of audit and compliance ... business areas through vendors, quality assurance routines and control reporting to identify risk trends and opportunities. +...credit union, members and staff. + Monitor and tracking business process controls for mitigation of risks… more
- Toyota (San Juan, PR)
- …**San Juan, Puerto Rico.** This position does not offer relocation assistance. The Sr. Analyst , Operational Risk & Internal Controls is responsible for ... and qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to… 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