- 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
- Adecco US, Inc. (Bristol, CT)
- ** Senior Internal Audit Analyst **...you will play a pivotal role in assessing the internal control environment across the organization, including ... base salary **Description:** Our client is currently seeking a Senior Internal Audit Analyst to...make a meaningful impact. **Core Responsibilities:** + Assess the internal control environment and provide recommendations for… more
- Charles River Laboratories (Boston, MA)
- …we'll help you build a career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for supporting ... Senior Analyst , Internal Controls Req... Senior Analyst , Internal Controls Req ID #: 222563...and implementation of controls by collaborating with Senior Global Internal Control Managers… more
- Ameren (St. Louis, MO)
- …Ameren to deliver superior long-term value to customers, shareholders and the environment. ** SENIOR ANALYST , INTERNAL REPORTING** **_(ZA1111)_** This is a ... Hybrid position. **_About The Position_** _The Senior Analyst , Internal Reporting is...demonstrates a high level of business acumen. + Perform internal controls and cross-checks to identify errors… more
- CVS Health (Hartford, CT)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Senior Analyst , Internal Audit will be a key member of ... Regular and reliable attendance + Practical knowledge of processes, risks, and internal controls + Professional designations such as CPA, CIA, CISA, etc., or… 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 ... mitigating controls for Bridgestone Americas (BSAM). The Internal Controls Senior Analyst...reporting + Assist in the development and delivery of internal control training and/or training materials for… 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...and audit findings as it may relate to their internal control assessments. + Identify and assess… 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
- Aegon Asset Management (Baltimore, MD)
- …risk identification, process mapping and controls linkage for a sustainable internal control framework. + Collaborate with business owners in the ... assisting in the building and maturation of the Transamerica Asset Management (TAM) internal controls program within the first line of defense. Responsible for… more
- Fresenius Medical Center (Waltham, MA)
- PURPOSE AND SCOPE: The Sr. Internal Controls Analyst maintains a high level of internal controls for accounting and/or financial operations within ... in compliance with the Sarbanes-Oxley Act (SOX) requirements. The Sr. Internal Controls Analyst supports the development and implementation of ongoing… 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
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Financial Automated Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance ... & Company's COSO based policies for business process automated controls in scope for internal controls...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and operations required. + Excellent presentation and interpersonal skills required. IT Risk/ Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018 ... Centralized Testing Team is currently hiring for a ITBCG Senior Associate. As a key member of the Centralized... control environment while driving enhancement to the control environment. + Executing on controls testing… more
- Black & Veatch (Columbus, OH)
- **Project Controls Senior Analyst ** Date: Apr 21, 2024 Location: Overland Park, KS, US US Atlanta, GA, US Ann Arbor, MI, US Houston, TX, US Arlington, VA, US ... put your diverse talents and perspectives to use. \#LI-CG1 **The Opportunity** Senior level position assigned to either a role in Planning/Scheduling, Cost… more
- BAE Systems (Boulder, CO)
- …Other incentives may be available based on position level and/or job specifics. ** Analyst Senior Project Controls ** **100986BR** EEO Career Site Equal ... Description** **US CITIZENSHIP REQUIRED** \#LI-LO1 Working as a Project Controls Analyst is an exciting opportunity to...of program managers and functional managers, plus mentoring of senior Project Controls staff. The Finance Strategic… 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 ... phases for our onshore renewable or transmission projects. The Senior Analyst role will be heavily focused...timely payment distributions in Oracle Fusion. + Responsible to control and monitor project total expenditure including verifying 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
- Citigroup (Tampa, FL)
- …of IA's Control Environment. They require strong understanding of Internal Audit/ Risk & Controls frameworks. Additionally, developed communication and ... leads to solutions that are simple, creative, and responsive. **Role Summary** The Internal Audit (IA) Business Controls sits within IA's Chief Operating Office… 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