• Analyst , Senior Internal

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

    Northrop Grumman (Roy, UT)
    …Principal level or level Sr . Principal level._ + **Principal Program Control Analyst :** Bachelor's degree in Business Administration, Finance, Accounting or ... and justifications of estimates to complete, and support to internal and external reporting requirements for variance analysis. As...experience may be considered in lieu of degree + ** Sr Principal Program Control Analyst :**… more
    Northrop Grumman (07/29/25)
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  • Principal or Sr . Principal Program Cost…

    Northrop Grumman (Melbourne, FL)
    …history, they're making history. Northrop Grumman has openings for **Principal Program Cost Schedule Control Analyst (Level 3) or Sr . Principal Program Cost ... and Cost Management Managers + Prepare financial inputs to internal reports and presentations + Support audits and reviews...Qualifications for Sr . Principal Program Cost Schedule Control Analyst :** + Bachelor's degree with 8… more
    Northrop Grumman (07/24/25)
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  • Principal or Sr . Principal Program Cost…

    Northrop Grumman (Palmdale, CA)
    …Northrop Grumman Aeronautics Systems is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr . Principal Program Cost ... Schedule & Control Analyst (Level 4) to join our team of qualified,...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
    Northrop Grumman (06/13/25)
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  • Principal Program Cost and Schedule Control

    Northrop Grumman (Roy, UT)
    …history. Northrop Grumman Defense Systems is seeking a **Principal Program Cost and Schedule Control Analyst / Sr . Principal Program Cost and Schedule ... Control Analyst ** . This position will be located in **Roy,...metric justifications and related coaching to segment level, support internal and external audits. Additional tasking related to excellent… more
    Northrop Grumman (06/06/25)
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  • Sr Project Control Analyst

    FGS, LLC (MD)
    Sr Project Control AnalystRemote, MD **Requires...Salary - $90,000 to $110,000 **Job Description:** The Division Senior Project Control Analyst will ... for a division within the company. The responsibilities of Senior Project Control Analyst include...on mitigation plans. + Oversees financial deliverables for both internal and external use. These can be weekly, bi-weekly,… more
    FGS, LLC (07/30/25)
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  • Senior Vice President, Data Owner Sr

    Citigroup (New York, NY)
    …that have held us back in the past. **Overview of the Role:** The Data Owner Sr Lead Analyst is a senior level professional responsible for delivering ... from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and has created… more
    Citigroup (07/18/25)
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  • Sr . Internal Audit Analyst

    SHI (Somerset, NJ)
    …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... role in ensuring the adequacy of and improving the internal control landscape, through reviews of SHI's...status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written… more
    SHI (07/02/25)
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  • Sr . Financial Analyst II

    Hyundai Autoever America (Fountain Valley, CA)
    10632 - Sr . Financial Analyst II Purpose: We are seeking a Sr . Financial Analyst II to join our team in Fountain Valley, CA! The Sr . Financial ... clients with insightful analysis to support decision making. The Sr . Financial Analyst II engages with Project...+ Develop and create ad-hoc reports as requested by internal as well as external parties + Implement budgetary… more
    Hyundai Autoever America (05/10/25)
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  • Sr . Project Control Analyst

    NANA Regional Corporation (Suffolk, VA)
    ASE is looking for a Sr . Project Control Analyst to work in Suffolk, VA. Provides Project Controls Support to the project manager for multiple mid-size ... + Identifying and analyzing project risk. + Development and execution of internal and external project reviews. + Schedule updates, analysis, and reporting. +… more
    NANA Regional Corporation (06/23/25)
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  • HCM Systems Analyst I, II, Sr ,…

    Tucson Electric Power (Tucson, AZ)
    …systems and programs. . Participates in the development or revision of internal control procedures. . Approaches problem-solving creatively and leads others ... **HCM Systems Analyst I, II, Sr , or Lead**...**HCM Systems Analyst I, II, Sr , or Lead** Company **Tucson Electric Power** Location...for talented individuals for the position of **HCM Systems Analyst I, II, Senior or Lead** to… more
    Tucson Electric Power (07/24/25)
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  • Sr or Operations Applications…

    Southwest Power Pool (Little Rock, AR)
    …+ Operations Applications Analyst II salary range; $ 76,000 - $ 96,900 + Sr . Operations Applications Analyst salary range; $ 85,800 - $ 109,450 **.** **Come ... join our team as a** ** Sr . or Operations Applications Analyst II** SPP...issues to ensure stability and reliability. + Collaborate with internal teams and vendors to meet end-user needs and… more
    Southwest Power Pool (07/23/25)
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  • Sr Data Analyst Internal

    Aflac (GA)
    Sr Data Analyst Internal Audit The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7944 Salary Range: $75,000 - $110,000 ... + Develops and maintains databases, to include documenting standards for use, control , updating and maintenance of databases within internal business areas… more
    Aflac (07/23/25)
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  • Senior Vice President, Data Quality…

    Citigroup (New York, NY)
    …have held us back in the past. **Overview of the Role:** The Data Quality Senior Lead Analyst is accountable for the management and execution of continuous Data ... the CDGP and effective Data Exception Management. **Responsibilities:** + Manage senior relationships with Data stakeholders to develop, execute, and implement Data… more
    Citigroup (07/18/25)
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  • Sr . Technical Analyst or Technical…

    Southwest Power Pool (Little Rock, AR)
    …competencies, experience and geographic location will all be considered during the hiring process. + Sr Technical Analyst - Pay Range: $ 95,200 - $ 123,700 + ... Power Pool (SPP) is seeking a skilled and self-directed Senior Technical Analyst to play a key...science, engineering, related field, or equivalent work experience + Sr . Technical Analyst (6) years of job-related… more
    Southwest Power Pool (06/04/25)
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  • Sr SOX Compliance Analyst - Business…

    UGI Corporation (King Of Prussia, PA)
    Analyst - Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout the fiscal ... Sr SOX Compliance Analyst - Business...which enables the Company to self-assess the quality of internal control performance and effectiveness over time.… more
    UGI Corporation (07/04/25)
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  • Supply Chain Analyst I- sr .

    TXNM Energy (Albuquerque, NM)
    …card program, personal communication devices, and travel. **JOB DESCRIPTION** **Supply Chain Analyst Sr .** Salary Grade: G06 Minimum Midpoint Maximum $78,537 - ... Supply Chain Analyst I- sr . Location: Albuquerque, NM, United...works with audit personnel to review accuracy of SOX control documentation Tracks and documents changes to processes related… more
    TXNM Energy (07/01/25)
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  • Clinical or Application Analyst (Associate,…

    Penn Medicine (Philadelphia, PA)
    …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... is complete) Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate...and meet project objectives. Works with the Lead Application Analyst to develop departmental standards regarding change control more
    Penn Medicine (06/14/25)
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  • Sr Risk Analyst

    TXNM Energy (Albuquerque, NM)
    Sr Risk Analyst Location: Albuquerque, NM, United States Job ID: 6089044 Date Posted:Jun 3, 2025 **POSTING DEADLINE** This position is posted until filled. ... **DEPARTMENT** Department: Insurance **JOB DESCRIPTION** ** Sr Risk Analyst ** Salary Grade: G06 Minimum...bonds for accuracy; maintains policies and coverage information for internal and external customers Interprets insurance coverage for … more
    TXNM Energy (06/03/25)
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  • AVP, Business Risk and Control Sr

    Citigroup (Getzville, NY)
    …maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify, measure, monitor, control , and report ... the recording and management of Key Controls in accordance with the Control Standard. The RCSA program provides a well-controlled environment that builds trust,… more
    Citigroup (05/07/25)
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