• Analyst , Senior Internal

    Epco, Inc. (Houston, TX)
    …rewarding career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise ... Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a… more
    Epco, Inc. (06/10/25)
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  • Internal Control Analyst

    SUNY Oneonta (Oneonta, NY)
    …in the Division of Finance and Administration. Applications are invited for the role of Internal Control Analyst . This position plays a key role in ... and management of institutional risk, particularly in relation to compliance with Federal, State, SUNY and local polices, laws...Vice President of Finance & Administration and Controller, the Internal Control Analyst will contribute… more
    SUNY Oneonta (05/13/25)
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  • Senior Internal Control

    Robert Half Finance & Accounting (Houston, TX)
    Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting...reporting, compliance , and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement… more
    Robert Half Finance & Accounting (03/27/25)
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  • Sr Principal Program Cost Control

    Northrop Grumman (Rolling Meadows, IL)
    …you to join our team as a **Senior Principal Program Cost Control Analyst (PCA)- Earned Value Management (EVM) Compliance .** This position may be based out ... Program Cost Control , or Program Scheduling. + Experience conducting Internal Surveillance and supporting the following: DCMA Compliance Reviews, DCMA… more
    Northrop Grumman (06/04/25)
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  • Compliance & Risk Analyst

    TECO Energy (Ybor City, FL)
    …audit-ready compliance posture. DUTIES AND RESPONSIBILITIES (in addition to those of Compliance Analyst II) 1. Maintains Compliance and Risk Roadmap and ... Title: ** Compliance & Risk Analyst , Progression** Company:...knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX… more
    TECO Energy (06/10/25)
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  • FX & Nostro Reconciliation Internal

    MUFG (Tampa, FL)
    …automation, and procedural documentation. * Familiarity with risk, internal control , and financial governance components to ensure compliance and oversight. ... accounts; reconciling outstanding account balances; and supporting vendor quality control ; conducting daily, monthly and quarterly certification of general ledger… more
    MUFG (06/08/25)
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  • Internal Audit Analyst

    Kaleida Health (Buffalo, NY)
    …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... ** Internal Audit Analyst ** **Location:** **Larkin Bldg...and ensure adherence to relevant regulations and standards. The analyst will collect and verify information, document compliance more
    Kaleida Health (04/24/25)
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  • Senior Control Analyst

    BP Americas, Inc. (Denver, CO)
    …interpretation, Decision Making, Digital Automation, Digital fluency, Financial Reporting, Influencing, Internal control and compliance , Long Term Planning ... **Job Family Group:** Finance Group **Job Description:** **Role Synopsis** The Control Analyst role is responsible for providing accounting, reporting,… more
    BP Americas, Inc. (06/07/25)
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  • Sr SOX Compliance Analyst - Business…

    UGI Corporation (King Of Prussia, PA)
    … - Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout the fiscal year. Duties ... Sr SOX Compliance Analyst - Business Process Location:...which enables the Company to self-assess the quality of internal control performance and effectiveness over time.… more
    UGI Corporation (05/10/25)
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  • Internal Audit Senior Analyst

    FirstBank (Lakewood, CO)
    …are in compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work ... audit specific data analytic techniques + Previous experience in banking regulation compliance , risk and control matrices **Knowledge, Skills, and Abilities** +… more
    FirstBank (06/14/25)
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  • Senior Quality Control Analyst

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    Senior Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...the QC Laboratory is in a ready state of compliance for internal and external audits. +… more
    Glenmark Pharmaceuticals Inc., USA (06/03/25)
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  • Information Security Policy, Compliance

    University of Connecticut (UConn) (Storrs, CT)
    …general direction of the Chief Information Security Officer, the Information Security Policy, Compliance and Risk Analyst is responsible for the development and ... operation of UConn's Information Security Governance, Risk and Compliance activities. The analyst develops policy recommendations, standards, risk assessments… more
    University of Connecticut (UConn) (06/10/25)
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  • Quality Control Analyst - Metrology

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    Quality Control Analyst - Metrology Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... Quality Control (QC) Sr. Manager or Manager, the calibration/instrument Analyst will plan, schedule, conduct and record planned and unplanned inspection,… more
    Glenmark Pharmaceuticals Inc., USA (06/03/25)
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  • Program Cost and Schedule Control

    Northrop Grumman (Melbourne, FL)
    …Northrop Grumman Aerospace System (NGAS) is seeking two **Program Cost and Schedule Control Analyst (Level 2)** in our **Melbourne, FL** facility to support ... Management System (EVMS) to Integrated Product Teams (IPTs) and Control Account Managers (CAMs), while ensuring compliance ...and clearly communicate thoughts and objectives. This Program Cost Control Analyst will focus in EVMS support… more
    Northrop Grumman (05/20/25)
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  • Principal Program Cost and Schedule Control

    Northrop Grumman (San Diego, CA)
    …Northrop Grumman Aerospace System (NGAS) is seeking a **Principal Program Cost and Schedule Control Analyst (Level 3)** in our San Diego, CA facility to support ... Management System (EVMS) to Integrated Product Teams (IPTs) and Control Account Managers (CAMs), while ensuring compliance ...and clearly communicate thoughts and objectives. This Program Cost Control Analyst will focus in EVMS support… more
    Northrop Grumman (05/03/25)
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  • Finance Control Analyst

    Zurich NA (Chicago, IL)
    Finance Control Analyst 119535 Zurich North America is hiring an Finance Control Analyst to join our team! We are open to hiring talent in our Schaumburg ... HQ location. Analyst within the Financial Controls Group is responsible for...the role is responsible for the establishing and maintaining Internal Controls over Financial Reporting (ICFR). Key activities include… more
    Zurich NA (04/22/25)
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  • IT Risk & Control Analyst

    City National Bank (Jersey City, NJ)
    *IT RISK & CONTROL ANALYST * *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and ... technical environment. Focus areas of security assessment by the ITRC Security Analyst includes third party security and overall security program effectiveness in… more
    City National Bank (05/24/25)
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  • Analyst , Corporate Functions…

    American Express (New York, NY)
    …prevent recurrence through effective remediation and strengthening of controls. Corporate Functions Control Management is looking for an Analyst of Issues, ... partners across numerous business units, functional areas, and geographies. The ** Analyst , Corporate Functions Control Management, Issues, Events & Remediation**… more
    American Express (06/03/25)
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  • Program Control Analyst

    Canvas Inc. (Huntsville, AL)
    Huntsville, AL, USA | Salary | Full Time Job Title: Program Control Analyst Location : Huntsville, AL or Niceville, FL (Hybrid) Canvas is seeking a Program ... Control Analyst to support our Corporate office!...and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements + Monitor progress… more
    Canvas Inc. (06/14/25)
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  • Principal Program Cost and Schedule Control

    Northrop Grumman (Oklahoma City, OK)
    …IWO Agreements with all levels of internal customers. This Program Cost Control Analyst will provide administrative guidance to customers. The analyst ... seeking a **Level 3 Principal Program Cost and Schedule Control Analyst ** in our **Melbourne, FL, Oklahoma...programs and functions within the AS Sector, while ensuring compliance to established Principles and Operating Practices (PrOP). This… more
    Northrop Grumman (05/20/25)
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