- Collins Aerospace (Opa Locka, FL)
- …will not seek an export authorization for this role.Security Clearance: None/Not RequiredAs a Senior Financial Analyst , you will play a critical role in driving ... of risk mitigation plans, forecasts and longer-term strategic plans.Ensure an effective internal financial controls environment is established and in compliance… more
- Bridgestone Americas (Nashville, TN)
- …is what we need. **Job Category** Finance **Position Summary** We're currently looking for a Senior Internal Controls Analyst - IT General Controls ... They will also be responsible for assisting the JSOX Internal Controls Manager in the planning and... control design, and assessing the effectiveness of internal controls related to IT systems and… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst , Internal Loss Event Data** provides ... 2nd line Operational Risk Management Internal Loss Event Data(ILED) Program. The Senior Group Risk Analyst provides support for ILED Program core functions… more
- 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... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- New York State Civil Service (NY)
- …review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst : Bachelor's degree and two ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . A Juris Doctor, Master's degree or higher, in… more
- New York State Civil Service (Farmington, NY)
- …programs, review organizational performance, conduct data analysis, and develop internal controls .* Senior Administrative Analyst 1: A bachelor's degree ... NY HELP Yes Agency NYS Gaming Commission Title Senior Administrative Analyst /Administrative Analyst ...for the following tasks:* Review video lottery gaming facility internal control submissions to the Commission.* Review… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …corrective actions, and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan ... employee referral bonus; and educational reimbursement. Position Summary The Senior Compliance Analyst is responsible for supporting...controls audits, which require a risk analysis of internal controls through the FDICIA matrix for… more
- PNC (Dallas, TX)
- …issues or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...PNC guidelines. + After conferring with the manager or senior analyst , correspond, either verbally or in… more
- Amazon (Seattle, WA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to evaluating ... management and compliance programs across all Amazon businesses. The Senior Analyst supports the planning, scoping, execution,...and the technologies that support risk management, governance, and internal controls for the company. Key job… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports ... & Company's COSO based policies for business process automated controls in scope for internal controls...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- Robert Half (Cincinnati, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... The Protiviti Americas Delivery Center is seeking a Seasonal Senior Analyst to join our controls...+ Conducting testing/auditing of complex business processes and IT internal controls , performing data migrations and data… more
- Turner & Townsend (Herndon, VA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an ambitious ** Senior ** **Project Controls Analyst ** to join our prestigious technology ... and schedule in large, multi-project construction programs. In this role as Project Controls Analyst , you will work closely with our global construction teams… more
- TYLin (San Diego, CA)
- …sustainable solutions. **Job Summary** Our Rail + Transit sector is seeking an experienced Senior Project Controls Analyst to work on projects of various ... control , and preparing key project performance data. In an advanced capacity, the Senior Project Controls Analyst supports group leaders in technical and… more
- BMO Financial Group (Chicago, IL)
- We are seeking a Senior Analyst to join our Financial Governance & Controls team. This position serves as a key governance function within Finance's Business ... our organization's risk framework and contribution to our overall control environment. In this role, you will have an...of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and… more
- Amentum (Cheyenne, WY)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to ... value to the organization through management of the SOX Internal Controls environment. As part of the...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- Citigroup (Getzville, NY)
- …businesses and CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational ... tech, MQA, Market Risk, and Finance + Implement processes for the effective internal Data Management controls by monitoring business data quality reports with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …skills, particularly with regard to assessing the probability and impact of an internal control weakness. + Proven ability to build strong relationships with ... education and/or experience, training and/or certification, to conduct risk and control assessment and quality assurance activities of limited scope and complexity.… more
- Cargill (Minneapolis, MN)
- …Location is subject to compliance check and approval. **Job Purpose and Impact** The ** Senior Analyst , Governance & Controls - Derivatives & Commodities ... will play a key role in managing and enhancing global governance and control frameworks related to derivatives and commodities compliance. This role supports a broad… more
