- 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
- 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
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Internal Analyst Audit will be a key member of the Internal ... auditing role + Practical knowledge of processes, risks, and internal controls + Professional designations such as...or other services through ###@CVSHealth.com If you have a speech or hearing disability, please call 7-1-1 to utilize… 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...and implementation of controls by collaborating with Senior Global Internal Control Managers… 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
- 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 ... and monitoring in compliance with the Sarbanes-Oxley Act (SOX) requirements. The Sr . Internal Controls Analyst supports the development and… 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
- 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
- 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
- Highmark Health (Harrisburg, PA)
- …prepares reports on findings and recommends improvements in policies, procedures, and internal controls and assists outside auditors in audits of organization's ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- Insight Global (Phoenix, AZ)
- Job Description The internal Controls Analyst plays a crucial role in ensuring the effectiveness of the company's internal controls over financial ... audit from big 4 or government agency CPA or CIA Knowledge of internal control analyses and risk assessment methodologies, COSO framework, institute of … more
- Conagra (Omaha, NE)
- **Job Summary** Reporting to the Senior Financial Analyst , you will complete financial, operational, and compliance reviews throughout the company. Perform ... Responsibilities** + Demonstrate strong competencies in areas of general controls , project management, and all aspects of engagement delivery....in a clear and concise manner at middle and senior levels of management + Review and deliver work… more
- Metro One Loss Prevention Services Group (Newport Beach, CA)
- …understand information requirements, deliver timely analysis, and present key insights to internal stakeholders. The GSOC Analyst also leads global threat ... vacation, sick time, and paid health care? We have the career for you! GSOC ANALYST WITH METRO ONE LOSS PREVENTION GROUP A TOP 10 NATIONAL SECURITY FIRM PREMIER… 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
- NANA Regional Corporation (Herndon, VA)
- …all aspects of project analysis & reporting forecasting and process improvement as the Internal Business Development Project Control Analyst . + They will be ... options. **Job Summary:** The Akima is looking for a Senior Finance Analyst to work in Herndon,...secondary responsibility, this individual will assist the Corporate Project Controls team on special projects and assisting with surge… more
- Mercury Systems (Chantilly, VA)
- …management to support project planning and control , variance analysis, and internal reporting requirements. In addition, the Analyst will interface with the ... organizations to address EAC booking assumptions, updated forecasts for revenue recognition , backlog, and unbilled analysis on supported programs. Communicating with… more
- Black & Veatch (Decatur, IL)
- **Project Controls Sr Analyst -...Hire :** No **Visa Sponsorship Available:** Yes **The Opportunity** Senior level position assigned to either a role in ... Planning/Scheduling, Cost Engineering, Project Controls Management or a combination. Under general supervision, competently performs all aspects of… more
- Abbott (Orlando, FL)
- …for diversity, working mothers, female executives, and scientists. **The Opportunity** The role of ** Sr . Business Process & Controls Analyst ** is for our ... audits are conducted efficiently and accurately, meeting all regulatory requirements and internal standards. + Develop and maintain robust control management… more
- Compass Group, North America (Charlotte, NC)
- …company as we continue to raise the bar. Job Summary The Senior Analyst position will be primarily responsible for internal control compliance, creation ... maintenance of corporate policies, corporate reconciliations, and month-end close activities. The Senior Analyst will drive process innovation for their areas of… more