- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including… more
- Citigroup (Tampa, FL)
- …financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs * ... + Expert knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience… more
- Energy Northwest (Richland, WA)
- …customer focus to the business_ Energy Northwest is looking for a Lead Project Control Analyst responsible for overseeing and managing the project control ... optimize project performance. By analyzing project data, the Lead Project Control Analyst supports decision-making processes, provides insights into potential… more
- Energy Northwest (Richland, WA)
- …And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls Analyst III** Requires a Bachelor's degree from an accredited ... position, preferably within a large company or profit center. **Project Controls Analyst II** Requires a Bachelor's degree from an… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...Support on Control Standards to ensure compliance-related controls are documented in line with the standards *… more
- HUB International (Chicago, IL)
- …acquisitions. **About the Position** Reporting to the GRC Controls Manager, the GRC Controls & Risk Analyst will provide general support and assist with the ... by the GRC Controls Manager. The GRC Controls & Risk Analyst supports the growth...communicate effectively with clarity and thrive in an ever-changing control environment. **Responsibilities** + Provide general support to the… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback... control playbooks for all key business process control and IT general controls . + Assist… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including… more
- Navy Federal Credit Union (Vienna, VA)
- … guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial ... Responsible for gathering data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- Stantec (Albany, NY)
- Project Controls Analyst - ( 25000058 ) **Description** Working within the context of the communities we serve, Stantec provides planning, detailed engineering ... performance of these projects depends on appropriate planning and execution. Our Project Controls Analyst (PCA) will support Project Managers to help ensure the… more
- Motion Recruitment Partners (New York, NY)
- Capital Markets Risk and Controls Analyst New York, NY **Hybrid** Contract $70.28/hr - $79.19/hr Outstanding long-term contract opportunity! A well-known ... Company is looking for a Capital Markets Risk and Controls Analyst in New York, NY (Hybrid).... + Perform analysis of required data components for control activities to automate where feasible + Execute … more
- Amentum (Columbus, OH)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value to the ... regarding control design and implementation to the Control Process Owners. + Evaluate key controls with control owners to identify any changes… more
- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls Business ... align successfully in the organization. **Job Title:** Risk & Controls Business Analyst **Location:** New York, NY...compliance. + Perform analysis of required data components for control activities and automate where feasible. + Execute … more
- Strike (Spring, TX)
- …planning, scheduling, cost estimating, cost tracking, and quality review. The Sr. Project Control Analyst will assist Project Controls Director and team ... Job Summary: The Sr. Project Controls Analyst is responsible for analyzing...VBA macros, and financial modeling for forecasting and cost control . + Analyze project performance data (eg, WIP, cost… more
- Ampirical (San Ramon, CA)
- **Description** We'd love to have you join our team as a Project Controls Analyst in our San Ramon, CA office. **Company Overview:** Ampirical has been committed ... this video (https://youtu.be/ilneslhRWWY) about our culture. **Job Summary:** The Project Controls Analyst is responsible for performing project controls… more
- Global Foundries (Austin, TX)
- …markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for GF's internal ... control processes. + Partner with Information Technology team for internal control structure for Information Technology General Controls (ITGCs), Application … more
- Reckitt (Parsippany, NJ)
- Regional Controls Assurance Analyst City: Parsippany **We are Reckitt** Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our ... would be advantageous + Relevant work experience in internal control and demonstrable strong knowledge of internal controls... control and demonstrable strong knowledge of internal controls and US SOX + Controls implementation… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... Enterprise Controls and Oversight is part of the first line...operating effectiveness testing. + Challenge and validate documentation of control deficiencies, including issue description, root cause, unmitigated impact,… more
- Black & Veatch (Arlington, VA)
- **Project Controls Lead Analyst , Black & Veatch Corporation, Arlington, VA** Date: Apr 23, 2025 Location: Arlington, VA, US Company: Black & Veatch Family of ... assigned to either a role in Planning/Scheduling, Cost Engineering, Project Controls Management or a combination. With minimal supervision, is responsible for… more
- Meta (New Albany, OH)
- …both New Builds and Retrofit projects on the specified campus. The Project Controls Analyst will be responsible for budget management, cost forecasting, ... managing and analyzing cost in large, multi-project construction programs. The Project Controls Analyst will work closely with site Project Management to… more
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