- Wells Fargo (Addison, TX)
- …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 assessments...risks and controls + Internal controls testing experience including business process manual… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control... controls documentation (eg, process narratives, process models /flowcharts, and Key Control Matrices… more
- Amentum (Columbus, OH)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to ... design and implementation to the Control Process Owners. + Evaluate key controls with...to management on the status of internal controls and issues identified. + Work with process… more
- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for ... Partner with Information Technology team for internal control structure for Information Technology General Controls ...a reasonable accommodation for any part of the employment process , please contact us by email at ###@gf.com and… more
- Wells Fargo (Charlotte, NC)
- …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 assessments...risks and controls + Internal controls testing experience including business process manual… more
- GCI Communication Corp (Denver, CO)
- …Prepare top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow ... and control playbooks for all key business process control and IT general controls...such plans. + Provide direct guidance and training to control owners in the internal control… more
- HUB International (Chicago, IL)
- … & Risk Analyst will be part customer/client facing and part internal governance, maturing internal security controls within the organization. The ... GRC department. + Maintain and improve the management of internal controls to meet SOC2 and ISO...key controls identified. + Monitor, track and process run tasks and projects around Control … more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ... ("BCM"s) and Business Control Senior Analyst and or Lead for Commercial Banking and will...practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are… 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
- 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...program + Strong experience with extracting and documenting business process controls and information technology application and… 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 ... line of defense in Finance responsible for testing business process controls covering financial, regulatory, and non-financial...individually and in the aggregate, and the impact to internal control over financial reporting. + Assess… 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, ... In this role, you will work within the Project Controls team and various internal departments including...analyzing cost in large, multi-project construction programs. The Project Controls Analyst will work closely with site… more
- PenFed Credit Union (San Antonio, TX)
- …identification and validation, compliance, operational risk, internal audit, business process management, risk and control self-assessments. + Knowledge and ... the PenFed family. PenFed is hiring a (Hybrid) Business Controls Testing Analyst at our San Antonio,...duties as assigned. + Determine whether business processes and internal controls are adequately designed and operating… 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
- Reckitt (Parsippany, NJ)
- …work experience in internal control and demonstrable strong knowledge of internal controls and US SOX + Controls implementation and testing ... Regional Controls Assurance Analyst City: Parsippany **We...framework and COBIT framework an advantage + SAP business process control experience is essential (remove for… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- Jacobs (Tulsa, OK)
- We're looking for an Instrumentation and Controls /Senior SCADA Analyst for our Oklahoma City or Tulsa office to execute exciting and challenging projects. Bring ... Design-Build projects. Using your experience, you'll lead the development of Process & Instrumentation Drawings (P&IDs), control narratives, specifications,… more
- Toyota (San Juan, PR)
- …create best-in-class customer experience in an innovative, collaborative environment. The Sr. Analyst , Operational Risk & Internal Controls is responsible ... and qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to… 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 ... Has project team supervisory responsibilities. Effectively leads a team of Project Controls professionals and able to positively influence internal and external… more
- TYLin (Chicago, IL)
- …solutions. **Job Summary** Our Rail + Transit sector is seeking an experienced Project Controls Analyst to work on projects of various complexity. Do you want ... and preparing key project performance data. In an advanced capacity, the Project Controls Analyst supports group leaders in technical and supervisory duties,… more
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