- Saint-Gobain (Malvern, PA)
- …of Work ("SOW").- This role will serve as the Master Data Analyst for several business units who are internal customers of the SSC and will engage with ... Business Units to drive continuous improvement, adoption of processes...sets and applications including analysis thereof- + Exposure to internal controls + Ability to operate within… more
- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia -...Minimum Qualifications, possess the following: . 3 years of business process, internal controls or audit ... other special projects. Position Description: SWAR is seeking an Internal Controls Analyst to improve...Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State… more
- Wells Fargo (Chandler, AZ)
- …with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and ... + Perform COSO control testing of key business process automated controls , including design effectiveness...financial and/or regulatory risks and controls + Internal controls testing experience including business… more
- Federal Reserve Bank (Cleveland, OH)
- …requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's Degree in Accounting, Finance, Business , Management Information ... flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control ...a plus ** Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting, Finance, Business… more
- TD Bank (Cherry Hill, NJ)
- … Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes ... governance and control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail, ability to prioritize,… more
- Global Foundries (Austin, TX)
- … business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and control ... process owners on the implementation and maintenance of SOX controls , including business process controls ...+ 3-6 years of experience including Big 4 and/or internal or financial audit experience with SOX 404 +… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Business Controls Analyst -...Business Unit, and leverages data and information on internal processes, procedures, and complaints, to assess the ... mapping of procedures and policies, evaluating its risk and control structure, and reviewing its compliance responsibilities to identify...complaints received by the Business Unit. The Business Controls Analyst supports WPCU's… more
- Deloitte (Mclean, VA)
- …with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory ... Deloitte Risk & Financial Advisory Analyst - Business Process Controls...they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including… more
- MetroLink (Los Angeles, CA)
- Senior Management Analyst (Project Controls ) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4546555) Apply Senior Management Analyst ... METROLINK Commuter Rail System, is seeking a Senior Management Analyst (Project Controls ) who will implement the...the tools and systems necessary to effectively and proactively control and report on construction and engineering Capital and… more
- ITG Brands (NC)
- Sr Risk Controls Analyst **Location** North Carolina **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the USA with ... the implementation of continuous improvements in end-to-end processes and internal controls . - WHAT YOU WILL DO...constructive challenge, and partnering with other areas of the business /group. + Ensures controls effectiveness are reported… more
- Stantec (Auburn, NH)
- Project Controls Analyst - ( 2400037A ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... projects depends on appropriate planning and execution. Our Project Controls Analyst (PCA) will support Project Managers...projects, both small and large, and working directly with internal and external clients. We are committed to fostering… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! **The position of Internal ... based out of our Dallas, TX location!** Summary The Analyst , Audit & Business Controls ...practical business solutions to complex problems or internal control issues + Ability to establish… more
- Scotiabank (Houston, TX)
- Analyst , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 205320 **Salary Range:** 67,400.00 - 125,200.00 _Please note that ... together to drive ambition for every future! **Purpose** The Analyst , US Internal Control FLSS,...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
- Bank of America (New York, NY)
- Client Quantitative Analyst I - Data Controls Charlotte, North Carolina;Plano, Texas; Richmond, Virginia; New York, New York; Boston, Massachusetts; Chicago, ... Information** **:** Responsible for capturing, documenting, and maintaining data governance and controls for the Consumer & Small Business Anti-Money Laundering… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...business partners to identify, assess and document user controls + Assess and document ICFR related Information Technology… more
- Xylem (Waukesha, WI)
- …through innovative and sustainable solutions. Xylem ITGC ("Information Technology General Controls ") Sarbanes-Oxley ("SOX") Analyst Position Overview: The ITGC ... SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager, the… more
- Stanley Black and Decker (New Britain, CT)
- **Access and Process Controls Analyst - New Britain, CT** **, United States (Hybrid** **)** **Come make the world and accelerate your success.** It takes great ... and HUSTLER(R). **The Job:** As a Access and Process Controls Analyst , you'll be part of our...current. + Creation of timely periodic and ad hoc control reports to support the internal team… more
- Air National Guard Units (Camp Murray, WA)
- …Air National Guard Title 32 Excepted Service Bargaining Unit Technician position: FINANCIAL INTERNAL CONTROL ANALYST Location: 194th Comptroller Flight Camp ... announcement, will not be considered. Responsibilities A GS-0501-11, FINANCIAL INTERNAL CONTROL ANALYST : Provides administrative...are based. Ensures effective and efficient quality standards and internal controls are in place at base… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... following: work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public… more
- TEKsystems (Cherry Hill, NJ)
- …requirements; may lead end-to-end processes or functional programs Skills: MRA, MRIA, Internal control , Compliance, Audit, Internal audit, Risk management ... Description: About the role: The Sr Group Risk Analyst , Quality Control Testing Group provides...controls (show us who/what/who), can document if a control is good VS not - RCSA exp a… more