- EY (San Antonio, TX)
- …team in collecting and processing information used to support Agency management's internal control capabilities. In this position, Senior Analysts will ... standards and trends, new legislation and requirementsAssist in creating client business, financial and risk / internal controls documentation by developing… more
- EY (San Antonio, TX)
- …AAsAssist in creating client business, IT financial and risk / internal controls documentation by maintaining document control , compiling data and ... audit/Assurance assessments, and review the work products of Associate Analyst I and Associate Analyst IIs (AAs).Your...for SuccessAssist in the collection of client business, IT financial and risk / internal controls data… more
- EY (Dallas, TX)
- …includes several high-profile matters and flagship clients.The opportunityThe Senior Analyst position in Discovery Operations is a supervisory position tasked ... all e-discovery operational tasks that are submitted through our internal workflow management tool. Over 70% of time will...70% of time will be spent assisting with quality control and oversight of work performed by analysts.Your key… more
- EY (San Antonio, TX)
- …reportsAssist in creating client business, IT financial and risk / internal controls documentation by maintaining document control , compiling data and ... IT financial processes, risks and controls by maintaining document control , compiling data and documentation, and developing reportsAssist in performing root… more
- Scotiabank (New York, NY)
- Analyst , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 199846 **Salary Range:** 67,400.00 - 125,200.00 _Please note that ... Analyst , First Line Supervision & Support (FLSS), US Internal Control (199846)** **Global Banking and Markets**... FLSS will provide supervision and support in managing non- financial risks inherent to products and services offered by… more
- Zions Bancorporation (Midvale, UT)
- …are endless - come for a job, stay for a career. We are currently seeking an Internal Control Analyst to help grow and mature our first line of defense ... that Zions Bancorporation is one of the nation's premier financial services companies with total assets exceeding $85 billion?... internal control testing function and act as… more
- Navy Federal Credit Union (Winchester, VA)
- …recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... the Lead Financial Statement Risk Analyst , Financial ...reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- Toyota (San Juan, PR)
- …Juan, Puerto Rico.** This position does not offer relocation assistance. The Sr. Analyst , Operational Risk & Internal Controls is responsible for assisting the ... qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to existing… more
- KBR (Fulton, MD)
- Title: Financial Analyst /Program, Planning & Control Analyst Belong. Connect. Grow. with KBR! Around here, we define the future. We are a company of ... Interface with Program Managers, Contracting Officers, Prime Contractor Leads, and internal functions + Development/reporting of customer deliverable financial … more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics Systems** is seeking a qualified **Principal Program Cost Schedule & Control Analyst (Level 3)** or **Senior Principal Program Cost Schedule ... & Control Analyst (Level 4)** to join our...functional management, and cost account managers (CAMs) to provide financial and administrative support and analysis to meet program… more
- Northrop Grumman (Linthicum, MD)
- …of your career. We're looking for you to join our team as a **Principal Program Cost Control Analyst or a Senior Principal Program Cost Control Analyst ** ... to Do** The **Principal or Senior Principal Program Cost Control Analyst (PCA)** will support the rapidly...Plan, and Long Range Strategic Plan activity, and prepare financial inputs to internal reports and presentations… more
- Northrop Grumman (Northridge, CA)
- …Northrop Grumman Defense Systems (NGDS) sector is seeking a **Program Cost and Schedule Control Analyst (Level 2)/ Principal Program Cost and Schedule Control ... and external audits and/or compliance reviews **Basic Qualifications Program Cost, Schedule & Control Analyst (Level 2):** + This position emphasizes skills and… more
- Ventura County (Ventura, CA)
- …+ Generally Accepted Accounting Principles; + Generally Accepted Auditing Standards; + Internal control principles and frameworks; + Theories, techniques, and ... Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply ...with the establishment and supervision of the accounting and financial operations of all activities under control … more
- TEKsystems (Cherry Hill, NJ)
- …Conducting meetings, operational risk testing folks are usually good - RCSA, internal audit Additional Skills & Qualifications: - Financial Industry experience ... the Issuing Entity. Tasks would include: Immediate support with control testing within their space, folks that are well... internal audit background , she was an internal auditor for years. - 5 years experience minimum… more
- Northrop Grumman (Dayton, OH)
- …Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Program Cost and Schedule Control Analyst 2** or **Principal Program Cost and Schedule Control ... Analyst will have experience with monthly performance management, financial planning and reporting, and performance measurement baseline concepts;...as either a level 2 Program Cost and Schedule Control Analyst or level 3 Principal Program… more
- BAE Systems (Nashua, NH)
- …be available based on position level and/or job specifics. **Principal Program Control Analyst (Hybrid)** **101636BR** EEO Career Site Equal Opportunity ... products with complex capabilities across different platforms as a Principal Program Control Finance Analyst . The finance organization is a trusted business… more
- Northrop Grumman (Linthicum, MD)
- …of your career. We're looking for you to join our team as a **Program Cost Control Analyst ** based out of **Linthicum, MD** . This position offers the 9/80 work ... Systems sector Business Management organization. If selected, the **Principal Program Cost Control Analyst ** **(PCA)** will provide support within the Payload &… more
- BAE Systems (Nashua, NH)
- …be available based on position level and/or job specifics. **Senior Program Control Analyst (Hybrid)** **101635BR** EEO Career Site Equal Opportunity Employer. ... support products with complex capabilities across different platforms as a Senior Program Control Finance Analyst . The finance organization is a trusted business… more
- Ventura County (Ventura, CA)
- …performance, and in accordance with the business needs of the department. The Financial Analyst I is a Management non-exempt classification and eligible for ... with the establishment and supervision of the accounting and financial operations of all activities under control ...overtime compensation. The Financial Analyst II and Senior are Management… more
- Northrop Grumman (Clearfield, UT)
- …Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Program** **Cost Schedule Control Analyst (Level 2) or Principal Program Cost and Schedule ... Control Analyst (Level 3)** to join our...schedules for contract work and perform and/or assists in financial analyses such as funding profiles, sales outlook, and… more
