- Cummins Inc. (Indianapolis, IN)
- ** Business Assurance - Senior Analyst ** **Description** Internal Controls Analyst -Senior Our culture believes in _POWERING YOUR POTENTIAL_ . We ... is all about. We are looking for a talented Internal Controls Analyst to join... controls to evaluate the effectiveness of the internal control environment. + Reviews business… more
- WellSense (Boston, MA)
- Internal Controls / Operational Financial Analyst WellSense Health Plan is a nonprofit health insurance company serving members across Massachusetts and New ... our members, no matter their circumstances. **Job Summary:** The Internal Controls / Operational Financial Analyst 's...Assists in the investigative work to identify and evaluate business process risks and controls . Defines… 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
- BlackRock (Atlanta, GA)
- …works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and Enterprise Risk Management (including ... , consists of individuals dedicated to the coordination, production and delivery of internal control reports (service organization reports including SSAE 18 and… more
- Galileo Financial Technologies, LLC (UT)
- …. About the role: We are seeking a proactive and detail-oriented Business Controls Analyst to join our Marketing and ... business objectives in a compliant way. The Business Controls Analyst is responsible... Analyst is responsible for working with business partners (including risk management, compliance, and internal… more
- Galileo Financial Technologies, LLC (Sandy, UT)
- …https://www.galileo-ft.com/working-at-galileo . The role We are seeking a proactive and detail-oriented Business Controls Analyst to join our Cardholder ... business objectives in a compliant way. The Business Controls Analyst is responsible... Analyst is responsible for working with business partners (including risk management, compliance, and internal… more
- Global Foundries (Malta, NY)
- … 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 ...+ 2+ years of experience including Big 4 and/or internal or financial audit experience with SOX 404 +… 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
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Business Controls Analyst - HR will lead the implementation and administration of compensation programs in coordination with the Vice President, Human ... and policies for such plans, evaluating its risk and control structure, and overseeing Human Resources' compliance responsibilities around...lines of defense for their reviews and testing. The Business Controls Analyst - HR… 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
- Scotiabank (New York, NY)
- …internal controls in accordance with US regulatory expectations and business / control functions. + Collaborate in the implementation of a global, ... and tracking legal & regulatory requirements/obligations, policies and procedures, and related internal controls . + Advocate along with the Regulatory … more
- System One (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Job Title: ICFR Controls Analyst (Finance) Location: Hybrid Work...Type: Multiyear Contract Job Description: To assist in providing internal control guidance, evaluate control … more
- Citigroup (Tampa, FL)
- **Overview:** The **In Business Risk & Controls , Metrics and Projects Analyst Officer - VP** is a strategic professional who stays abreast of developments ... by considering their application in own job and the business . Recognized technical authority for an area within the...Serves as point of contact for Operations staff for Control related activities. Provides guidance in evaluating risks &… 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 (Pittsburgh, PA)
- …through innovative and sustainable solutions. We're Hiring for Information Technology General Controls & Sarbanes-Oxley Analyst ! If you are excited and ... Watermark (https://www.xylem.com/en-us/watermark/) ! **THE ROLE** The Information Technology General Controls & Sarbanes-Oxley Analyst will collaborate with… 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
- Stantec (Seattle, WA)
- Project Controls Analyst - ( 2400027H ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our ... **Your Opportunity** As an integrated project team member, the Project Controls Analyst provides financial analysis, accurate commitment and expenditure… more
- Broadridge Financial Solutions (Newark, NJ)
- … auditing experience preferable + Knowledge of Sarbanes-Oxley Act (SOX) requirements and internal control frameworks (e;g;, COSO, Cobit) + Experience with a ... join the Broadridge team. We are seeking a Financial Analyst , Sarbanes-Oxley (SOX) Compliance and Controls to...an automated SOX solution, working with key stakeholders, including Internal and External Audit + Maintain the integrity of… more
- Stantec (Butler, PA)
- Project Controls Analyst - ( 240001IL ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our ... of document control requirements (specifications, RFI's, submittals, revision control ). ** Business Center Leadership Assistance** + Report to the… more
- Citigroup (Tampa, FL)
- …by the performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of Citi ... The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more