- CGI Technologies and Solutions, Inc. (Pittsburgh, PA)
- …Business Consulting Practice. The Business Process Model Notation (BPMN) Business Analyst role collaborates with internal program managers responsible ... **Jr. BPMN Business Analyst ** **Category:** Business ...* Supports Agile teams working cross functionally with both internal and external partners to address and resolve problems… more
- BUNZL (St. Louis, MO)
- **Description** The **Sr. Internal Controls Analyst ** will...plans. + Work with business process and control owners as an " internal controls ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution...internal controls monitoring assessments of the business control environment. + Assist in planning,… more
- Insight Global (St. Louis, MO)
- …gaps via timely management action plans. You will work with business process and control owners as an " internal controls coach and business partner". ... Description Insight Global is looking to add a Sr. Internal Control Analyst to one...internal controls monitoring assessments of the business control environment. They will also assist… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring ... on internal controls . The COSO Internal Controls Senior Analyst works...and audit findings as it may relate to their internal control assessments. + Identify and assess… more
- Charles River Laboratories (Watertown, MA)
- …you build a career that you can feel passionate about. **Job Summary** **Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance ... Senior Analyst , Internal Controls Req...of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team… more
- Bridgestone Americas (Nashville, TN)
- …work and play. **Job Category** Finance **Position Summary** We're currently looking for an Internal Controls Senior Analyst to join our remote/hybrid team. ... mitigating controls for Bridgestone Americas (BSAM). The Internal Controls Senior Analyst will...teammates + Focus on retail environment process improvements and control re-design + Form collaborative relationships with business… more
- NiSource (Columbus, OH)
- **Job Summary** The Supply Chain Vendor Risk Analyst works with internal and external Business Partners to assess and mitigate risks throughout the supply ... chain. The Analyst drives the development of processes, tools and templates...supplier risks on a proactive basis to ensure compliance, business continuity and resilience. Responsibilities of this role include… more
- Aegon Asset Management (Baltimore, MD)
- …process mapping and controls linkage for a sustainable internal control framework. + Collaborate with business owners in the identification of ... Job Family Business Control & Financial Planning About...building and maturation of the Transamerica Asset Management (TAM) internal controls program within the first line… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process ... Execute related test of operating effectiveness of financial reporting and IT controls + Identify process/ control deficiencies, monitor remediation progress, and… more
- Navy Federal Credit Union (Vienna, VA)
- …Line of Defense internal control environment. In collaboration with business process owners, the Analyst role proactively builds and maintains risk and ... defense. The Analyst will also partner with business process owners on Control Testing and...guides, training material, and model risk policies for the internal controls system + Monitor and oversee… more
- HUB International (Chicago, IL)
- …Controls & Risk Analyst supports the growth of the GRC Controls business unit within Information Security by being responsible for supporting development, ... & Risk Analyst will be part customer/client facing and part internal governance, maturing internal security controls within the organization. The… more
- Eaton Corporation (Galesburg, MI)
- …(SOX) adherence, local statutory/tax compliance, and other relevant accounting standards. * Internal Controls : Implement and monitor control procedures to ... Corporate Sector division is currently seeking a Accounting and Controls Analyst . The expected annual salary range...principles and regulations. **Skills:** Position Criteria: * Well-versed in business ethics and internal control … more
- Fifth Third Bank, NA (Rosemont, IL)
- …Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk and controls ... control environment while driving enhancement to the control environment. + Executing on controls testing...+ 5 plus years of financial services industry, risk, business controls or compliance management experience preferred.… more
- Robert Half (Cincinnati, OH)
- …(Sarbanes Oxley) compliance, financial advisory, etc. + Conducting testing/auditing of complex business processes and IT internal controls , performing data ... JOB REQUISITION Americas Delivery Center Senior Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER...of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business … more
- Michels Corp (Brownsville, WI)
- Business Systems Solution Analyst - Project Controls /Operations Location Brownsville, WI Corporate Office Employment duration Full time Added to system ... improves lives. Find out how a career as a Business Systems Solution Analyst can change yours....inefficiencies in used processes and/or solutions, act as the internal expert of processes and solutions within assigned functional… more
- Compass Group, North America (Charlotte, NC)
- …Summary The Senior Analyst position will be primarily responsible for internal control compliance, creation and maintenance of corporate policies, corporate ... focus and work closely with Financial Reporting, Financial Planning, Technical Accounting, Internal Controls , other Corporate departments, and sectors. This role… more
- PenFed Credit Union (Irving, TX)
- … and external auditors. + Provide system and operations recommendations related to business controls to promote continuous improvement of audit and compliance ... business areas through vendors, quality assurance routines and control reporting to identify risk trends and opportunities. +...credit union, members and staff. + Monitor and tracking business process controls for mitigation of risks… more
- Jacobs (Oakland, CA)
- …management in development of strategies and plans. Supervise the work of 5 employees: Project Control Analyst 1 and Project Controls Analyst 2. ... **Your Impact:** Our People & Places Solutions business - reinforces our drive to improve the...field and 2 years of work experience in Project Controls Analyst or related occupation. Or Master's… more
- MTA (New York, NY)
- Project Controls Analyst Level 2 Job ID: 5527 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... their effective date of hire. JO B TITLE: Project Controls Analyst Level 2 AGENCY: Construction &...orks as part of a unit that monitors project controls activities (cost estimating, cost control , scheduling,… more
- DR Horton, Inc. (Arlington, TX)
- …include the following. Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure organizational risk ... America's Builder. #WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ID:**… more