- 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...Senior Analyst , Internal Controls Req ID #: 222563...of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team… more
- Hilton (Mclean, VA)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As an Analyst Internal Audit on the Internal Audit team ... + Participate in detailed audit testing to support our Internal Controls \. + Participate in our Data...and advise management and process owners on accounting and internal control requirements\. **What projects you will… more
- Ameren (St. Louis, MO)
- …in a manner that demonstrates a high level of business acumen. + Perform internal controls and cross-checks to identify errors and misstatement. + Identify ... deliver superior long-term value to customers, shareholders and the environment. **SENIOR ANALYST , INTERNAL REPORTING** **_(ZA1111)_** This is a Hybrid position.… more
- Healthfirst (NY)
- …this role, the IT Internal Audit Analyst will apply audit and internal control concepts and techniques to understand and test IT processes, risks, and ... The Analyst , Internal Audit - IT would...Use problem solving and critical thinking skills to identify internal control deficiencies and consider their associated… more
- Oriental Bank (San Juan, PR)
- …the guidance of an Audit Manager and/or Advisor to ensure that the organization's internal controls & processes are adequate, effective, and in conformity with ... other personnel and process walk-throughs to identify and better understand internal control activities, procedures, guidelines, policies, and possible concerns.… more
- CVS Health (Hartford, CT)
- …+ Regular and reliable attendance + Practical knowledge of processes, risks, and internal controls + Professional designations such as CPA, CIA, CISA, etc., ... to make health care more personal, convenient and affordable. Position Summary The Senior Analyst , Internal Audit will be a key member of the Internal… more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Analyst , Internal Audit will be a key member of the Internal ... Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing tasks including: developing audit objectives,… more
- Santander US (Dallas, TX)
- …other fundamental activities as part of Internal Controls processes. The Internal Controls Analyst must perform testing in a timely manner, ensuring ... Analyst , Business Internal Controls ... Analyst , Business Internal Controls Dallas, United States of...presents the results to the relevant Internal Controls team member. + Executes control design… more
- Ventura County (Ventura, CA)
- …of financial statement presentations, compliance with legal requirements, adequacy of internal controls and effectiveness and efficiency of program operations. ... papers; prepares written report of audit findings and recommendations to improve internal controls or operational effectiveness and efficiency. + Confers with… more
- Ventura County (Ventura, CA)
- …+ Generally Accepted Accounting Principles; + Generally Accepted Auditing Standards; + Internal control principles and frameworks; + Theories, techniques, and ... Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ Analyst … more
- Huntington National Bank (Columbus, OH)
- Description Summary: Internal Security (IS) Analyst Seniors work within the Cybersecurity data protection program and play a critical role in designing process ... all related to the protection of data under Huntington's control . The IS Analyst Senior will become...skills due the trust imparted in them as an Internal Security Analyst Senior. + Candidate must… more
- Adecco US, Inc. (Bristol, CT)
- … Analyst , you will play a pivotal role in assessing the internal control environment across the organization, including compliance with Sarbanes-Oxley Section ... **Senior Internal Audit Analyst ** **Location:** Hybrid or...make a meaningful impact. **Core Responsibilities:** + Assess the internal control environment and provide recommendations for… more
- Air National Guard Units (Lincoln, NE)
- …WITH THE NEBRASKA AIR NATIONAL GUARD. This National Guard position is for a INTERNAL CONTROL ANALYST , Position Description Number T5903400 and is part ... 155 CPTF, Nebraska Air National Guard. Responsibilities As a INTERNAL CONTROL ANALYST , GS-0510-11, duties...criteria used by management. Ensures quality assurance standards and internal controls are in place within the… 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
- Air National Guard Units (Springfield, IL)
- …GUARD TITLE 5 EXCEPTED SERVICE POSITION. This National Guard position is for a INTERNAL CONTROL ANALYST (TITLE 5), Position Description Number T59034P1 and ... the IL 183 WG, National Guard. Responsibilities As a INTERNAL CONTROL ANALYST (TITLE 5),...studying suspected potential weaknesses. Ensure quality assurance standards and internal controls are in place within the… 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
- University of California Riverside, Bourns College (Riverside, CA)
- Finance Internal Control Analyst Job Number Full/Part Time Schedule Salary 31918006 Full Time 8AM - 5PM $54,200 - $93,200 Position Information The School of ... position is to ensure campus policy compliance by instituting internal controls . The incumbent will also manage...management and reporting systems. Intermediate knowledge and understanding of internal control practices and their impact on… more
- Nucor Steel Auburn, Inc. (Cincinnati, OH)
- …function for Nucor, which is heavily focused on evaluating and auditing Nucors internal controls over financial reporting and compliance with Nucor policies ... [[mfield1]] About Us: Nucor Corporation is seeking applicants for our Internal Audit Analyst position. Nucor Corporation is a Fortune 100 company, known for… more
- Liberty Latin America (San Juan, PR)
- …Knowledge of basic accounting, US GAAP, SOX 404, the COSO 2013 Framework, PCAOB internal control audit requirements + Knowledge of audit techniques and test ... Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the ...US GAAP, SOX 404, the COSO 2013 Framework, PCAOB internal control audit requirements + Knowledge of… more
- Citigroup (Irving, TX)
- …North Carolina, Texas; Mississauga, Canada, and Mumbai, India. The Data Analytics Sr Lead Analyst will lead a team of Internal Audit data analytics staff who ... The Internal Audit US Personal Banking (USPB) team is...identifying solutions for a variety of complex and audit control issues. + Appropriately assess risk when business decisions… more